Audit Quality Assurance & Improvement Administrator
First National Bank Texas · Fort Hood, TX
$79k/yr (est.)Posted 6h agoAccounting & Finance
Position summary
Job Description * Write and update audit methodologies, manuals and operational procedures * Align internal workflows with the latest professional auditing standards * Conduct periodic self-assessments of internal audit activity * Evaluate audit files for workpaper sufficiency and conformance with the IIA Standards * Identify gaps in audit execution, documentation and reporting * Report QAIP metrics and improvement trends to senior management * Regular and predictable attendance and predictabil…
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