Senior Auditor Jobs

This position can be located in Little Rock, AR. or Dallas, TX.

Job Purpose and Scope:

Responsible for conducting audits to assess effectiveness of controls, accuracy of financial records, and efficiency of operations within the Bank. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports for a portfolio of internal business activities, which meet the requirements of the Audit Committee and the Bank’s respective regulators.

Essential Job Functions:

• Performs more complex audit tasks of the financial, operational and compliance audits of the Bank, its systems, applications, and branches.
• Participates in major business initiatives and may advise and assist the business on change initiatives.
• Regularly exercises discretion and judgment in the performance of essential job functions.
• Executes a robust audit plan for assigned areas in accordance with Internal Audit standards, relevant government statutes and regulations, and Bank policies.
• Delivers timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and governance committee reporting.
• Maintains good punctuality and attendance to work.
• Applies an understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach.
• Maintains current knowledge of latest trends in the industry and adapts them for application within scope of job.
• Follows Bank policy ,procedures, and guidelines.
• Develops effective work relationships with various levels of management and develops and maintains a good understanding of the business.

Knowledge, Skills & Abilities:

• Ability to manage multiple projects and priorities with exacting deadlines.
• Knowledge of banking laws and regulations and processes.
• Skill in using computer and Microsoft Office, including Word, Excel, PowerPoint, and Outlook.
• Ability to make informal and formal presentations inside the organization and speak before assigned team and other groups.
• Ability to perform audits of the various departments and functions of the Bank.
• Ability to communicate effectively both verbally and in writing.
• Ability to demonstrate consistent attention to detail.
• Ability to interact effectively with all levels of management.
• Ability to work in a fast-paced environment and adapt quickly of changing needs.
• Ability to work well with peers and department management team.
• Ability to travel for business purposes.
• Ability to identify, articulate, and communicate important matters to the attention of management and present possible solutions.
• Ability to demonstrate effective analytical, investigative, problem solving and audit skills.
• Ability to produce accurate, thorough, and timely work.
• Ability to work without close supervision.

Major Job Demands (Physical/Mental):

• Problem-solving
• Decision-making

Note: This description is not an exhaustive list of all job functions, duties, skills, and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time.

Position Requirements:

Basic Qualifications:

• Minimum of three (3) years of work experience in a control, risk, or audit role at a mid-size to large banking organization, or equivalent regulatory or public accounting experience, required.
• Related certification (i.e., CPA, CIA, CISA or similar), preferred.
• Bachelor degree in a business-related field (i.e.accounting, finance, business administration, economics), or commensurate work experience, required.