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Job Details

Internal Auditor II

Company name
Southwest Business Corporation

Location
San Antonio, TX

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Job Description
SWBC has been recognized as one of the Best Companies to Work for in Texas and has an exciting opportunity for the right individual to join an energetic and seasoned team, with an established and expanding national firm.
Headquartered in San Antonio, SWBC is a diversified financial services company providing a wide range of insurance, mortgage, and investment services to financial institutions, businesses, and individuals. With offices across the country, SWBC is committed to providing quality products, outstanding service, and customized solutions in all 50 states.

SUMMARY

Responsible for leading operational process audits designed to determine the adequacy of internal controls and the degree of compliance with policies, laws, and federal regulations. Assesses organizational and operational risks for assigned audits, designs and prepares audit programs, establishes relationships with audit clients, conducts fieldwork, prepares work papers, drafts reports, and follows-up on observations and recommendations. Responsible for the timely completion of audits in a manner that is consistent with the professional standards of conduct of the Institute of Internal Auditors (IIA) and the Information Systems Audit and Control Association (ISACA).

ESSENTIAL DUTIES

Performs and leads operational process audit engagements designed to determine the adequacy of internal controls and the degree of compliance with policies, laws, and federal regulations.

Designs and prepares audit programs, conducts fieldwork, prepares work papers, and drafts observations and audit reports for assigned audits.

Participates in IT audits, financial audits, or other special projects for various business units within the organization and the Internal Audit Department.

Provides assistance in the effort to develop a continuous monitoring program, as well as, provide data analysis support for other team members.

Participates in the audit planning and risk-rating processes, including the identification and assessment of organizational, operational, and information technology risks.

Performs remediation follow-up to monitor adequacy and timely completion of remediation plans.

Establishes relationships with audit clients.

Communicates and interacts effectively with all levels of management and staff.

Exercises interpersonal skills and judgment required for sensitive assignments.

Maintains organizational and professional ethical standards, as well as promotes and fosters an environment that adheres to SWBC's Core Values.

Performs all other duties as assigned.

MINIMUM REQUIREMENTS

Bachelor's Degree from an accredited college or four-year university or equivalent operations work experience required.
Bachelor's Degree in Business Administration, specializing in Finance, Accounting, or Management, preferred.
Graduate Degree preferred.
Minimum of two (2) years of full-time experience in auditing, finance, accounting, or operations required.
Experience and exposure to lender placed insurance, debit collection activities, and/or mortgage origination preferred.
Must have intermediate working knowledge of Microsoft Office skills, including Excel, Word, Access, and PowerPoint.
Must have demonstrable understanding of audit terminology, practices and documentation standards.
Must have basic knowledge of regulatory environments applicable to the financial services industry.
Must have excellent verbal and written communication skills.
Must have strong analytical and organizational skills.
Must have strong planning and execution skills.
Must have highly developed interpersonal and presentation skills.
Must have demonstrated ability to exercise sound judgment and make rapid and complex decisions.
Must be able to perform multiple work assignments.
Must be able to employ sound judgement in making rapid and complex decisions.
Must be able to maintain knowledge of industry and regulatory trends by attending seminars, professional organizations, etc.
Must be able to maintain organizational and professional ethical standards, as well as promote and foster an environment that adheres to SWBC's Core Values.
Must be able to maintain confidentiality and utilize discretion in sensitive matters.
Must be able to use basic office equipment, including copy machine, personal computer, and fax.
Must be able to type 40 WPM.
Must be able to travel locally or nationally by car or plane.
Requires a professional certification as or actively working towards the achievement of a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or a Certified Information Systems Auditor (CISA).
Must be able to sit for long periods of time performing sedentary activities.
Must be able to stand, stoop, and kneel to file for long periods of time.
Must be able to push, pull, and lift up to 20 lbs. of files, supplies, documents, or other related items.

ADDITIONAL INFORMATION

SWBC is a Substance-Free Workplace and requires pre-employment drug testing.

Please note, SWBC does not hire tobacco users.

SWBC offers an excellent employee benefits package that includes: 401(k) with company match, medical/dental, Life, Long Term Disability, Accidental Death and Dismemberment, and Long Term Care insurance policies. SWBC also provides opportunities for professional growth. To learn more about SWBC, visit our website at www.SWBC.com. If interested, please click the appropriate apply button. Only those candidates who meet the minimum requirements need apply.

Company info

Southwest Business Corporation
Website : http://www.swbc.com

Company Profile

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