First Fidelity Bank · 6 hours ago
Staff Auditor
Oklahoma City, OK
Full-time
Onsite
Senior Level, Lead/Staff
2+ years expFirst Fidelity Bank is seeking a Staff Auditor to plan, perform, and complete assigned risk-based audits within established timelines and budgets. The role involves assessing the effectiveness of internal controls, operational processes, and regulatory compliance across the Bank’s business units.
BankingFinanceFinancial Services
Responsibilities
Maintain a thorough understanding of the Bank’s policies and procedures, internal controls, and operational processes to effectively evaluate compliance and control effectiveness
Utilize the Bank’s core processing system and related software tools, including available query features and department-specific applications, to support audit planning, testing, and data analysis
Assist in planning assigned audits by coordinating schedules, gathering preliminary information, and meeting with department leaders to identify process changes, risks, or areas requiring updated audit procedures
Execute risk‑based audit procedures in accordance with Bank policies, internal audit guidelines, and applicable banking laws and regulations. Document all work performed in a clear, organized, and supportable manner
Apply analytical thinking and professional skepticism to identify control gaps, operational inefficiencies, and potential non‑compliance
Communicate audit observations to management through exit meetings, ensuring issues and recommendations are clearly explained and understood
Prepare and submit well‑written draft audit reports and complete workpapers for review by the Internal Audit Manager, ensuring findings are accurate, concise, and supported by evidence
Review and evaluate management’s responses to audit findings to determine whether proposed corrective actions appropriately address the identified issues
Conduct follow‑up work on prior audit findings to confirm that agreed‑upon corrective actions have been implemented. Maintain strict confidentiality of sensitive information and adhere to high ethical standards
Collaborate effectively with team members and business units, demonstrating strong interpersonal, written, and verbal communication skills
Demonstrate reliability through regular and consistent attendance and timely completion of assigned audits within established budgets
Qualification
Required
Plan, perform, and complete assigned risk‑based audits within established timelines and budgets
Assess the effectiveness of internal controls, operational processes, and regulatory compliance across the Bank's business units
Maintain a thorough understanding of the Bank's policies and procedures, internal controls, and operational processes to effectively evaluate compliance and control effectiveness
Utilize the Bank's core processing system and related software tools, including available query features and department-specific applications, to support audit planning, testing, and data analysis
Assist in planning assigned audits by coordinating schedules, gathering preliminary information, and meeting with department leaders to identify process changes, risks, or areas requiring updated audit procedures
Execute risk‑based audit procedures in accordance with Bank policies, internal audit guidelines, and applicable banking laws and regulations
Document all work performed in a clear, organized, and supportable manner
Apply analytical thinking and professional skepticism to identify control gaps, operational inefficiencies, and potential non‑compliance
Communicate audit observations to management through exit meetings, ensuring issues and recommendations are clearly explained and understood
Prepare and submit well‑written draft audit reports and complete workpapers for review by the Internal Audit Manager, ensuring findings are accurate, concise, and supported by evidence
Review and evaluate management's responses to audit findings to determine whether proposed corrective actions appropriately address the identified issues
Conduct follow‑up work on prior audit findings to confirm that agreed‑upon corrective actions have been implemented
Maintain strict confidentiality of sensitive information and adhere to high ethical standards
Collaborate effectively with team members and business units, demonstrating strong interpersonal, written, and verbal communication skills
Demonstrate reliability through regular and consistent attendance and timely completion of assigned audits within established budgets
A minimum of two years of progressively responsible experience in banking or a closely related field is preferred
Bachelor's degree in Accounting or a closely related field is preferred
Demonstrates a positive, professional attitude and the ability to communicate effectively with employees at all levels, both verbally and in writing
Shows proficiency with computer applications, including Microsoft Office tools such as Word, Excel, and Copilot, and learns new systems quickly as needed
Possesses a solid understanding of internal controls, banking operations, and fundamental accounting principles
Applies sound judgment, attention to detail, and strong analytical skills when evaluating processes and identifying potential issues
Maintains a high level of professionalism, integrity, and discretion when handling sensitive or confidential information
Works independently and collaboratively, managing time effectively to meet deadlines and support the audit schedule
Preferred
Experience in auditing, accounting, compliance, BSA/AML, or fraud‑related functions is beneficial
Professional certifications (e.g., CIA, CISA, CPA) or active progress toward certification are preferred
Benefits
Excellent training and development
Advancement opportunities
Family environment
Great benefits
Competitive pay
Paid time off for work/life balance
Charitable giving and volunteer opportunities
Company
First Fidelity Bank
First Fidelity Bank is a bank that specializes in remote deposit and trust services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Lee Symcox
Chief Executive Officer
Scott McLaws, CPA
EVP & CFO
Recent News
The Journal Record
2025-06-11
2024-12-04
2024-12-03
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