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Internal Auditor (25-67)

American Momentum Bank • College Station, TX, US • published 2026-10-17 02:19:52.814972

Description

**INTERNAL AUDITOR****Location: BCS Momentum Plaza** **SUMMARY:** To support the Directors’ Audit Committee in carrying out the annual internal program and the Chief Risk Officer in carrying out the responsibilities of the Risk Management Division. Conducts independent audits of financial records and control procedures to ensure the Bank is in compliance internal control requirements and applicable laws and regulations. Supervises the activities of the Bank Security Officer. Serves in the capacity of Internal Control Officer. **JOB FUNCTIONS:*** Maintains a comprehensive internal audit program, which includes periodic audits of all branches and departments of the Bank. * Prepares internal control documentation to meet the requirements of the Bank’s independent public accountants and banking regulators. * Assists in the conduct of the annual independent financial audit through workpaper documentation of audit activities. May conduct audit activities under direction of the Bank’s independent public accountant. * Review policies and procedures for the safeguarding of Bank assets. * Makes recommendations to senior management for control improvements, where applicable, assists developin...

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