Internal Auditor at Crescent Bank & Trust, Inc in Carrollton, Texas

Job Description:

The Internal Auditor examines and analyzes accounting records to determine the financial status of the organization and prepares financial reports concerning operating procedures. This position also reviews current practices and makes recommendations for improved efficiency and compliance among business units. 

Responsibilities 

• Assist in the preparation and execution of audits, including testing plans and process documentation for all business units and internal controls 

• Oversee the work of internal staff auditors and external professional service providers engaged to assist the Internal Audit team 

• Monitor progress against deadlines and communicate progress, obstacles, and issues to management as needed 

• Review computer-generated reports to ensure compliance with accepted accounting procedures 

• Write reports suitable for submission to Executive Management and the Audit Committee 

• Perform audit fieldwork utilizing computer-assisted audit techniques and departmental sampling methodology 

• Evaluate the accuracy of financial information, internal controls, and compliance with policies, procedures, laws, and regulations 

• Work as part of a team to achieve daily operational goals 

• Meet productivity standards in accordance with organizational policies and values 

• Perform additional duties as needed within the department 

Skills and Qualifications 

• Bachelor's degree from a four-year college or university, or one to two years of related experience and/or training, or an equivalent combination of education and experience 

• Proficient in the use of personal computers and applications including Microsoft Office and Outlook 

• Strong communication, organizational, and time management skills 

• Proven track record of performance and attendance 

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. 

Equal opportunity employer: Race/Color/Sex/Sexual Orientation/Gender Identity/Religion/National Origin/Disability.