What are the responsibilities and job description for the Senior Audit Liaison position at Texas Exchange Bank?
Texas Exchange Bank (TEB), owned by the founder of the Q Family Office, is interested in immediately hiring a Senior Internal Auditor, to work in its downtown Fort Worth office. TEB is a $3 billion bank focused on complex bank loans to large corporations and securities of collateralized loan obligations (CLOs).
Established in 1994, the Q Family Office is an organization that combines an almost 30 year history with a deep entrepreneurial spirit. The family office currently includes a manager of a $500 million hedge fund/private investment firm, a $3 billion bank, a $400 million real estate investment firm, and a $275 million charitable foundation.
Depending on qualifications and experience, we will increase your compensation by up to 10%.
Role and Responsibilities
- Act as the internal audit liaison for TEB, which includes coordinating audits conducted by a variety of external parties, noting audit exceptions, remedy plans, and tracking them to completion
- Prepare audit documentation, ensure audits are conducted in a timely and efficient manner, and ensure audit objectives are met
- Compile and evaluate internal controls, identifying risks and testing processes
- Communicate and present complex audit findings and recommendations to appropriate parties
- Report directly to the Audit Committee and Board of Directors and represent TEB to federal and state regulators
- Assist in bank compliance functions as needed
Education, Experience, Skills and Other Requirements
- 5 years of banking or related experience in internal audit. Big 4 Accounting experience is a plus (TEB will provide for bank audit training).
- Undergraduate degree in accounting, finance, or management information systems with minimum GPA of 3.5
- Advanced Excel skills and strong general computer skills
- Excellent analytical, communication and presentation skills, as this role presents to the Board, Audit Committee, and regulators
- Strong organizational skills and ability to multi-task in fast-paced environment
- CPA or CIA certification is desirable
- Must be able to commit to at least 2 years in this role
- Standard work week is Monday through Friday from 8am-6pm in the downtown office. There is no "busy" season in this role and no travel is required.
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