Internal Audit Analyst in Alief, Texas

Job Title

This position is responsible for assisting with process improvement, overseeing the audit report management system and other departmental systems and tools, and performing other oversight functions to enhance the overall quality and efficiency of the Risk Management Department.

• Oversees Audit Confirmations, Audit Notifications and Audit Software Maintenance processes.

• Reviews select audit reports to completion.

• Monitors post-termination of key management for turnover audits and audit system access.

• Collaborates with the external audit provider to supplement the audit department as needed.

• Completes Monthly KPI reporting and works collaboratively with the external provider to complete the Quarterly Surveillance Video Summary.

• Performs cash audits and route surveillance, assisting the lead auditor.

• 5-10 years of experience in internal/external audits and/or risk management experience with knowledge of compliance audits, risk assessments, and internal controls.

• Ability to travel at least 30% of the time, with the potential to increase at times as needed.

• Excellent skills utilizing PowerPoint, SharePoint, Excel (pivot tables/VLOOKUP), and Word.