We are hiring audit Senior in Fort Worth for a leading bank / private capital group. Estimated comp in the 100-150k range.
If interested, please confirm this message & we will get back with you immediately to schedule interview.
We are immediately hiring a Senior Internal Auditor, to work in our downtown Fort Worth office. We are a $2B bank focused on complex bank loans to large corporations and securities of collateralized loan obligations (CLOs)
Role and Responsibilities
Act as the internal audit liaison for our team, which includes coordinating audits
conducted by a variety of external parties, noting audit exceptions, remedy plans,
and tracking them to completion
Prepare audit documentation, ensure audits are conducted in a timely and
efficient manner, and ensure audit objectives are met
Compile and evaluate internal controls, identifying risks and testing processes
Communicate and present complex audit findings and recommendations to
appropriate parties
Report directly to the Audit Committee and Board of Directors and represent our team
to federal and state regulators
Assist in bank compliance functions as needed
Education, Experience, Skills and Other Requirements
5 years of experience. Big 4 Accounting experience or bank experience specific
to internal audit is a plus (Our Teamwill provide for bank audit training)
Undergraduate degree in accounting, finance, or management information
systems with minimum GPA of 3.5
Advanced Excel skills and strong general computer skills
Excellent analytical, communication and presentation skills
CPA or CIA certification is desirable
Familiarity with database applications such as VBA, SQL and MS Query is
strongly desired but not required
Must be able to commit to at least 2 years in this role
Standard work week is Monday through Friday from 8am-6pm in the downtown
office. There is no “busy” season in this role, and very little if any travel is required.
If interested, please confirm this message & we will get back with you immediately to schedule interview.
