Texas Licensed Audit Project Manager

Job Summary

A company is looking for an Audit Project Manager I responsible for executing and leading audit engagements and projects within Internal Audit.

Key Responsibilities

• Execute and manage audit activities, including risk assessments and continuous monitoring
• Oversee testing of controls and make recommendations to enhance internal control processes
• Build collaborative relationships with peers and audit leadership while demonstrating critical thinking and sound judgment

Required Qualifications

• Bachelor's Degree and 4 years of experience in Public accounting or Bank internal auditing, or High School Diploma/GED with 8 years of experience
• Designation as a Certified Internal Auditor (CIA), Certified Bank Auditor (CBA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)
• Knowledge of internal and external laws, policies, and procedures regulating Internal Audit
• Experience auditing in areas such as treasury payment product management, trade finance, or Small Business Administration (SBA)
• Proficiency in Microsoft Office Suite and Data Analytics