Conduct interviews and observations to obtain a sound understanding of assigned program areas * Develop program area risk assessments through identification and analysis of program area objectives, risk and control * Develop audit procedures based on risk assessments * Review, test, and document the adequacy and effectiveness of internal controls through the collection and analysis of work audit * Analyze and develop findings for presentation to audit management and program area management * Coordinate with program area management to review findings and evaluate possible corrective measures * Develop audit reports * Travel as needed to meet business needs * Other duties as required
Physical Requirements: * Must be able to remain in a sitting stationary position for extended periods of time * Constantly operate a computer and other office machinery * Ability to lift up to 25 pounds
FNBT is an Equal Opportunity Employer
Qualifications
* High School Diploma or Equivalent * At least 18 of years age * Bachelor's Degree in Accounting, Finance, or related field preferred; bank or 1-3 years audit experience may be substituted * Proficient in Microsoft Excel, including formulas and pivot tables * Ability to maintain confidentiality * Effective verbal & written communication skills * Must be detail oriented, analytical, and organized * Must successfully pass background investigation according to company policy * Must be able to work effectively in a team environment * Must be a self-starter and possess self-discipline to work independently
