First Financial Bank Texas · 8 hours ago
Staff Auditor II
Abilene, TX
Full-time
Onsite
Entry, Mid Level
1+ years expFirst Financial Bank Texas is a growing organization that values innovation and collaboration. The Staff Auditor II is responsible for executing audits over the company’s banking functions to ensure adequate internal controls and compliance with regulatory standards.
BankingCreditFinancial Services
Responsibilities
Ensure the Company’s internal audit program is effective and meets regulatory and industry standards
Conduct internal audits of First Financial Bankshares Finance, Credit, Banking Products and Operations, Human Resources, and First Financial Trust & Asset Management, and others as assigned
Under direction of the Internal Audit Managers, assist in the planning and execution of the Internal Audit Program in accordance with established internal controls, financial industry standards, and federal/ state laws and regulations
Understand risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls
Test internal controls to identify violations of operational related laws or regulations and deviations from the policies and procedures
Assist with the gathering of information for external parties, such as auditors and regulators
Analyze report findings, recommend interventions where needed, and propose creative and pragmatic solutions to risk and control issues
Evaluate management’s completed action plans’ proper implementation prior to issue closure
Participate in key business initiatives and proactively advise and/or provide feedback to management
Work as a member of a project team and cultivate a strong working relationship with Internal Audit Management and line of businesses
Assist the audit team in the completion of audit engagements and ensure the audits are completed with high quality and timely
Demonstrate consideration for the company's reputation and safeguarding the company, its customers, and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating control issues with transparency
Actively support the Customer Service First program, support the values of the organization, and follow established policies and procedures
Perform other duties as assigned
Qualification
Required
Bachelor's degree in accounting, finance, or related discipline
General understanding of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls
Ability to manage multiple tasks and deliver high-quality deliverables within deadlines
Strong attention to detail and accuracy
Consistently demonstrate clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective communication and negotiation skills
Ability to protect confidential information
Preferred
Minium GPA of 3.70 from an accredited college or university preferred
One (1) to three (3) years of experience in an audit related role at a regulated financial institution and/or public accounting firm is highly preferred
Big Four accounting firm experience is preferred
Knowledge of auditing standards and practices is preferred
Knowledge of financial institution regulatory environment and requirements is preferred
Related certifications or willingness and plan to obtain (CPA, CIA, or similar)
Company
First Financial Bank Texas
First Financial Bankshares, Inc. is recognized as one of the nation's most financially secure banking institutions, with assets totaling $14.3 billion.
1001-5000 employees
H1B Sponsorship
First Financial Bank Texas has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (2)
2022 (1)
2021 (2)
Funding
Current Stage
Late StageLeadership Team
Scott Dueser
Chairman, President & CEO
J. Kyle McVey
SVP, Chief Accounting Officer
Recent News
2025-11-07
Company data provided by crunchbase