First United Bank · 1 day ago
Internal Auditor I/II
Plano, TX
Full-time
Onsite
Entry, Mid Level
1+ years expFirst United Bank is seeking an Internal Auditor I or II to assist in the performance of financial, operational, and compliance audits. The role involves applying risk assessment and critical thinking skills to identify potential issues and communicating these with business process owners to ensure timely resolutions.
LendingFinanceBankingProperty & Casualty InsuranceFinancial ServicesInsurance
Responsibilities
Performs audit procedures, including developing criteria, reviewing and analyzing evidence, and documenting processes and procedures
Conducts interviews, reviews documents, develops and completes required testwork, composes summary memos, and prepares working papers
Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed
Identifies root causes and effectively communicates audit findings and recommendations to business process owners
Coordinates with external auditors in completion of annual financial audits and outsourced audits
Performs audit finding follow-up with bank process owners to ensure that corrective actions have been effectively implemented as prescribed in audit reports
Conducts and/or assists in the completion of special-request projects on an as-needed basis
Obtain and maintain current knowledge of changes in banking and financial services related laws and regulations
Good understanding of accounting and audit standards
Travels to Oklahoma and Texas locations for the day (periodically) or overnight (approximately 5%)
Completes all required compliance exams on a yearly basis
Adherence to all First United Policies and Procedures
Dresses professionally
Qualification
Required
Bachelor's degree in accounting, finance, business, or other applicable field
At least one year of experience working in an internal audit and/or public accounting capacity
Good understanding of accounting and audit standards
Good understanding of the Standards and Guidance established by the Institute of Internal Auditors and ability to apply in performing audit duties
Strong analytical skills to assess control design and effectiveness
Effective verbal and written communication skills including ability to interact with all levels of management
Proficient in use of Microsoft Excel, PowerPoint, Word, and Visio
Exhibit leadership skills
Preferred
Audit Certification encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System Auditor (CISA) are preferred
Company
First United Bank
First United Bank is a banking company that specializes in the fields of personal banking, loans, and business loans.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$80.45M2022-02-01Series Unknown· $80.45M
Leadership Team
Tadd D. Tobkin
Executive Vice President
Recent News
2026-01-13
2025-11-11
2025-10-22
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