Staff Auditor-General Banking
5 days ago
Abilene
Job Description ESSENTIAL FUNCTIONS: 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 Operation, Human Resources, and First Financial Trust & Asset Management. • 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., • Liaise between the bank and external parties, such as auditors and regulators, and lead or assist with the gathering of information, scheduling, and planning of these engagements., • Review quality of outsourced or co-sourced audits including assessing workpapers., • Prepare audit reports, including the audit opinion and audit issues in timely, clear, and concise manner., • Analyze report findings, recommend interventions where needed, and propose creative and pragmatic solutions to risk and control issues., • Monitor progress of the audit issues’ resolutions and validate proper implementation prior to 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., • Implement integrated audit approach and data analytics within the scope of the audits (when possible)., • Identify solutions for a variety of complex and unique control issues, using complex judgement and sophisticated analytical thought., • Assist the audit team in the completion of audit engagements and ensure the audits are completed with high quality and timely., • Perform the risk assessment to the auditable entities assigned on a semi-annual basis to identify the risk impacting the company and determine whether the control environment is appropriate to mitigate the risk., • Appropriately assess risk when business decisions are made, demonstrating 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, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards., • Actively support the Customer Service First program, support the values of the organization, and follow established policies and procedures., • Bachelor’s degree in accounting, finance, or related discipline or equivalent work experience in financial institution., • Minimum three (3) years of experience in a related role at regulated financial institution and/or Big Four accounting firm experience is required., • Knowledge of financial institution regulatory environment and requirements., • Related certifications (CPA, CIA, or similar) is preferred., • Previous Finance, Credit, Banking Product, Trust, Operations audit experience, • 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., • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques, • 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 Company DescriptionThroughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries. We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries. MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000+ employees, working in 40+ states, MMC is able to support all United States locations, and some international locations. We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at Benefits with MMC Group MMC offers health insurance plans for our active candidates on assignment, including: Medical, dental, and vision coverage Life and disability insurance Additional voluntary benefits Join MMC and enjoy the support of a team that values your well-being, both on and off the job. MMC strives to ensure all job posting confirm details of the position, the rate of pay, and acknowledge medical benefits are offered. Get started on your career journey today! Apply to become a part of the MMC Team! We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.Throughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries.\r\n\r\n We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries.\r\n\r\n MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000+ employees, working in 40+ states, MMC is able to support all United States locations, and some international locations.\r\n\r\n We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at \r\n\r\n Benefits with MMC Group\r\n MMC offers health insurance plans for our active candidates on assignment, including:\r\n\r\nMedical, dental, and vision coverage\r\nLife and disability insurance\r\nAdditional voluntary benefits\r\n\r\n\r\n Join MMC and enjoy the support of a team that values your well-being, both on and off the job.\r\n\r\n MMC strives to ensure all job posting confirm details of the position, the rate of pay, and acknowledge medical benefits are offered.\r\n\r\n Get started on your career journey today! Apply to become a part of the MMC Team!\r\n\r\n We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.