Senior Internal Auditor (Leading Texas Bank)

Fort Worth, TX 76102

Posted: 05/03/2019 Employment Type: Direct Hire Job Category: Audit Job Number: 124

Job Description & Synthesis
Our client is interested in immediately hiring a Senior Internal Auditor, to work in its downtown Fort Worth office.  They are a $1BB bank focused on complex bank loans to large corporations and securities of collateralized loan obligations (CLOs). Depending on qualifications and experience, we will increase your compensation by up to 10%.

Specific Responsibilities

  • Act as the internal audit liaison for the bank, 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 bank to federal and state regulators
  • Assist in bank compliance functions as needed

Specific Responsibilities

  • 5 years of experience. Big 4 Accounting experience or bank experience specific to internal audit is a plus (client 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
  • CPA or CIA certification is desirable
  • Familiarity with database applications such as VBA, SQL and MS Query is strongly desired but not required
  • 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 very little if any travel is required.

Spencer Knibbe
Managing Partner

Spencer is the Founder and Managing Partner of MBK Search, LLC - an executive search firm that specializes in the governance, risk, compliance, and cybersecurity market space. Prior to founding MBK, Spencer was Head of Operational Risk at Bridgewater Associates. Before moving to Bridgewater, Spencer was the Head of Risk for ICAP, Plc covering the Americas Region. He started his career in venture capital as an investment associate.

Spencer graduated from Harvard University in 2001 and resides in Ridgefield, CT with his wife and two sons.

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