Job Description

Internal Auditor

Location: College Station, TX (Headquarters preferred) or Midland, TX

Position Overview

Our financial institution client is seeking an experienced Internal Auditor to support their internal audit program and enterprise risk management efforts. This role works closely with the Audit Committee of the Board of Directors and the Chief Risk Officer to ensure the Bank maintains strong internal controls and compliance with regulatory requirements.

The Internal Auditor will conduct independent reviews of financial records, operational processes, and internal controls to ensure compliance with banking regulations and industry best practices. This position also provides oversight of the Banks security program and supports initiatives that strengthen risk management and operational efficiency across the organization.

Key Responsibilities

Internal Audit & Compliance

• Maintain and execute the Banks comprehensive internal audit program , including periodic audits of all branches and operational departments.
• Conduct independent audits of financial records, internal controls, and operational procedures to ensure compliance with banking regulations and internal policies.
• Prepare and maintain internal control documentation required for external auditors and regulatory examinations.
• S upport the annual independent financial audit by preparing workpapers and audit documentation.

Risk Management & Internal Controls

• Evaluate policies and procedures related to asset protection and risk mitigation .
• Identify control gaps and provide recommendations to senior leadership for improvements.
• Conduct process reviews and operational assessments to identify opportunities for improved efficiency and control.

Reporting & Governance

• Prepare detailed audit reports for senior management and the Board Audit Committee , including findings, risk assessments, and recommended corrective actions.
• Develop and update internal audit methodologies, policies, and procedures .

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