Internal Auditor
First Command Financial Services, Inc. - Fort Worth, TX

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At First Command Financial Services , we're committed to assisting individuals and families in their pursuit of financial well-being and security through the delivery of personalized financial planning and advice from knowledgeable, trusted Financial Advisors. As we continue to expand our Advisor force, we seek talented individuals for a wide variety of positions supporting our Advisors at our corporate office in Fort Worth, Texas.

Our culture reflects our dream of creating abundant lives for our clients, our Advisors, our employees and our communities - whether that community is our home town of Fort Worth, the communities nationwide in which our Financial Advisors live and serve or the military community worldwide that we've served for more than 50 years.

At First Command Financial Services , we offer a comprehensive benefits package to full-time employees, including the following:

Medical

Dental

Vision

401(k) and Employee Stock Ownership Programs

Flexible spending accounts

Employer health fund contributions

Wellness for Life program

On-site Fitness Center

On-site Concierge Services

Covered Parking

First Command Financial Services was voted by the Fort Worth Business Press 2013 Book of Lists for:

**Top 20 of the Top 100 Private Companies in Tarrant County**

**Top 10 of the Largest Banks in Tarrant County**

Position Summary

This position will assist the Auditor-In-Charge/Audit Process Development in performing internal auditing functions for First Command Financial Services and its subsidiaries (FC) as required by governmental laws and guidelines, regulatory agencies, FC boards and Management.

Responsibilities

Assist in the planning and administration of internal audits under the supervision of the Auditor-In-Charge/Audit Process Development.

Conduct walkthrough meetings with internal business lines, perform fieldwork, and document work papers.

Identify internal control weaknesses and develop meaningful recommendations for improvement.

Communicate and interact effectively (both orally and in writing) with other members of the audit team and Auditees.

Be knowledgeable of all operating procedures and changes in regulations in order to determine that both regulations and internal controls are consistently being followed.

Assist external audits and/or regulatory examiners, if needed.

Qualifications

Professional certification or candidate (e.g., CPA/CIA)

BBA or MBA degree; BA or MA in Accounting

1-3 years of experience in auditing and financial services industry

IT/IT audit experience (Preferred, not required)

Knowledge, Skills, and Abilities

Understanding of bank procedures and multiple bank systems.

Understanding of internal controls and audit processes.

Ability to independently research legal and regulatory issues.

Proficient in excel, word, PowerPoint, etc.

Must exercise self-discipline, discretion, maturity, and good people skills.

Must have good verbal and written skills.

Must use sound judgment in handling confidential and/or sensitive information.

Must easily adapt to changes in procedures, workloads, personnel, equipment problems, etc.

Must be an individual contributor as well as team oriented

Ability to multi-task

Required Skills

Required Experience

First Command Financial Services, Inc. - 19 months ago - save job
About this company
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First Command Financial Services assists clients in their pursuit of financial security through investments, insurance and banking products...