Audit Officer (Internal)

PRIMARY ACCOUNTABILITIES/RESPONSIBILITIES: • Develop and implement the annual audit plan based on risk assessments and organizational priorities, along with input from the Audit Committee. • Oversee the execution (by external providers) of audit engagements, including planning, fieldwork, reporting, and follow-up. Execute select audit engagements directly. • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. • Ensure compliance with internal policies, procedures, laws, and regulatory requirements. • Communicate audit findings and recommendations to the Audit Committee and senior management. • Maintain log to track remediation of audit findings (if any). Monitor and verify the implementation of corrective actions and improvements. Conduct follow-up reviews, as necessary. • Prepare clear, concise, and impactful audit reports for presentation to the Audit Committee and senior management. Reports should include summaries of audit findings, risk themes, and audit plan status. • Serve as a trusted advisor while upholding the objectivity and independence required of the internal audit function. • Stay current with industry trends, regulatory changes, and best practices in internal auditing. KNOWLEDGE, SKILLS AND ABILITIES • Bachelor’s degree in Finance, Accounting, Economics, or Business; CPA, CIA, or related certification preferred. • Minimum of 5 years’ progressive experience in internal auditing, with at least 2 years in a supervisory or leadership role. • Demonstrated ability to work independently and take full ownership of the internal audit function. • In-depth knowledge of internal auditing standards, risk management frameworks, banking regulations and GAAP. • Strong analytical, strategic thinking, and problem-solving skills. • Excellent communication and interpersonal skills, with the ability to influence and build relationships across all levels of the organization, including the Board of Directors. • High degree of integrity, objectivity, discretion, and professionalism. Job Type: Full-time Benefits: • 401(k) • 401(k) matching • Dental insurance • Health insurance • Health savings account • Life insurance • Paid time off • Vision insurance Schedule: • Monday to Friday Education: • Bachelor's (Preferred) Experience: • internal auditing: 5 years (Required) Ability to Commute: • Houston, TX 77036 (Required) Work Location: In person