Operations Auditor
Job in
Fort Hood, Coryell County, Texas, 76544, USA
Listed on 2026-03-01
Listing for:
First National Bank Texas
Full Time
position Listed on 2026-03-01
Job specializations:
-
Finance & Banking
-
Management
Job Description & How to Apply Below
Job Description
Conduct interviews and observations to obtain a sound understanding of assigned program areas* Develop program area risk assessments through identification and analysis of program area objectives, risk and control
* Develop audit procedures based on risk assessments
* Review, test, and document the adequacy and effectiveness of internal controls through the collection and analysis of work audit
* Analyze and develop findings for presentation to audit management and program area management
* Coordinate with program area management to review findings and evaluate possible corrective measures
* Develop audit reports
* Travel as needed to meet business needs
* Other duties as required
Physical Requirements:
* Must be able to remain in a sitting stationary position for extended periods of time
* Constantly operate a computer and other office machinery
* Ability to lift up to 25 pounds FNBT is an Equal Opportunity Employer
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