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Staff Operations Auditor

First National Bank Texas

Fort Hood, TX

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JOB DETAILS
SKILLS
Analysis Skills, Auditing, Documentation, Interviewing Skills, Lift/Move 25 Pounds, Office Equipment, Operational Audit, Presentation/Verbal Skills, Procedure Development, Program Evaluation, Project/Program Coordination, Reporting Skills, Risk Analysis, Risk Management, Willing to Travel
LOCATION
Fort Hood, TX
POSTED
10 days ago

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

About the Company

F

First National Bank Texas

Our History

First National Bank Texas (FNBT), First Convenience Bank (FCB), Fort Hood National Bank (FHNB), First Community Mortgage (FCM), and First Community Services (FCS) continue to thrive. Founded as First National Bank of Killeen in 1901, FNBT has been serving the community for over 120 years. 

FNBT has become an industry leader in in-store banking. In the last ten years, we’ve steadily expanded our locations to over 330 banking centers and 340 Gold Key Network* ATMs across Texas, New Mexico, Arizona and Arkansas.

FNBT maintains a grassroots principle. We remain committed to providing a combination of modern convenience and old-fashioned service.

Why Choose Us?

Here in the FNBT family, we are fiercely proud of our past and excited about our bright future. Independently owned and operated with over 330 locations and 3100 employees state-wide, we offer growth and advancement in a fun and fast-paced environment.

We offer many advantages to our team members, some of the most notable benefits include:
•Opportunities for advancement
•Professional training
•Performance incentive pay
•Tuition assistance
•Health benefits
•Personal and vacation pay
•401(k)

We are pleased you have considered advancing your career with us!

COMPANY SIZE
2,500 to 4,999 employees
INDUSTRY
Banking
FOUNDED
2009
WEBSITE
https://www.1stnb.com/

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