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Job Post: Senior Internal Auditor, Prosperity Bank

January 04, 2023 9:37 PM | Anonymous member (Administrator)
Physical Work Location- Sugar Land Museum, Heights, El Campo, Victoria, OK City, Tulsa or Lubbock

Responsible for leading and performing audits of bank operations.  Responsibilities include designing test plans and conducting testing to evaluate the effectiveness of financial and operational processes and internal controls to determine compliance with Bank policies and procedures, supervisory guidance, and industry best practices.  Prepares reports and makes recommendations for improvements in the areas of internal controls and cost savings under the supervision of the Audit Manager.  Apply here

Houston Area ACFE Chapter
PO Box 22853
Houston, Texas 77227-2853

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