Lead Auditor
This growing Texas-based community bank is expanding its internal audit function to support continued growth and operational complexity. With a strong commitment to regulatory excellence and risk management, the bank is investing in a more robust audit program and building a team that will help shape its future.
This is a high impact role for an experienced auditor. As a Lead Auditor, you'll work across various key business areas like credit, finance, operations, HR etc. while contributing to the growth of the audit program.
Responsibilities:
- Lead and support audits across various business units, ensuring compliance with internal controls, regulatory standards, and industry best practices.
- Evaluate risk and control environments, test operational effectiveness, and identify gaps or violations.
- Prepare clear, concise audit reports and track resolution of findings through closure.
- Collaborate with external auditors and regulators, managing logistics and documentation.
- Review outsourced/co-sourced audit work for quality and completeness.
- Apply data analytics and integrated audit techniques where applicable.
- Participate in business initiatives, offering risk and control insights.
- Conduct semi-annual risk assessments for assigned entities.
- Uphold ethical standards and ensure transparency in reporting and decision-making.
Qualifications:
- Minimum 3 years of audit experience in financial services or public accounting; bank experience required.
- Bachelor's degree in accounting, finance, or related field; relevant certifications (CPA, CIA) preferred.
- Strong understanding of financial regulations and internal control frameworks.
- Proven ability to manage multiple priorities and deliver high-quality work.
- Excellent communication, analytical, and problem-solving skills.
- Ability to handle confidential information with discretion.
- Candidates must be willing to relocate to the company's headquarters. On-site presence is essential to fostering collaboration and laying the foundation for the future of the audit function.
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