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First United Bank · 4 hours ago

Senior Internal Auditor

Plano, TX

Full-time

Onsite

Mid, Senior Level

3+ years exp

First United Bank is a learning organization that offers exciting opportunities for employees to grow and follow their passions. The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls.

BankingFinancial ServicesInsuranceLending

Responsibilities

Lead operational and compliance audits from planning through reporting and communication with Senior Management

Apply Institute of Internal Auditors (IIA) risk assessment standards and critical thinking for issue identification and root cause analysis

Draft audit reports and communicate issues with business process owners to ensure timely corrective actions

Oversee or perform follow-ups on audit findings to confirm effective implementation of management’s corrective actions

Develop productive relationships with management and stakeholders

Mentor audit staff in report preparation and documentation of findings and recommendations

Manage multiple projects and actively participate in fieldwork completion

Qualification

CPACIACFECISAGAAPGAASSarbanes OxleyBanking regulationsFinancial services regulationsProject managementAnalytical skillsMicrosoft ExcelMicrosoft PowerPointMicrosoft WordMicrosoft VisioAI understandingCritical thinkingCommunication skillsLeadership skills