First Command Financial Services (Corporate) Senior Internal Auditor in Fort Worth, Texas

Job Description

Position Summary

Responsible for leading internal audits to identify risks, opportunities for improvement, cost savings, revenue and income increases and evaluates the effectiveness of operational, financial, compliance and/or technology controls. Responsible for the day-to-day execution of all audit objectives and procedures including designing and executing work steps, reviewing work papers, and directing the activities of the audit staff.


  • Assists with Risk Assessment process including documenting results, interviewing personnel and analyzing data
  • Uses risk assessment methodology to develop audit programs designed to appropriately evaluate risk management activities within the area under audit
  • Researches best practices, industry benchmark data and regulatory guidelines for incorporation into the audit process
  • Provides technical direction to staff internal auditors
  • Stays abreast of emerging risks, technologies and audit methodologies
  • Documents all work thoroughly, clearly and concisely to allow for efficient review by Manager/Director
  • Ensures that audit procedures are completed timely and accurately
  • Constantly monitors and reviews status of audit procedures to ensure that all tasks and priorities are on track
  • Reviews work performed to assess whether change in scope is necessary to mitigate risks
  • Supervises the work of staff auditors to ensure timely completion of all procedures
  • Reviews all work performed by staff auditors to ensure accuracy and effectiveness of audit work
  • Leads meetings, discussions and interviews with company management including senior management
  • Interfaces with all levels of the organization, creating a reputation of partnership and trust
  • Writes audit reports, ensuring accuracy and clear, concise communication
  • Identifies opportunities to build relationships and add value to First Command
  • Assists with recruiting efforts for the department


  • College Degree, Accounting of Finance preferred
  • At least 4 years of internal audit or external audit required
  • Experience with risk assessments and enterprise risk management
  • Experience leading audit engagements and supervising staff auditors
  • Actively pursuing internal audit related certification (i.e. CFE, CIA, CPA, CISA)
  • Strong experience in information systems

Knowledge, Skills, and abilities

  • Great ability to multi-task and work on various projects in different phases
  • Must use sound judgment when handling confidential and/or sensitive information
  • Exceptional interpersonal skills, including written and oral communications, listening, and fostering open communications
  • Absolute commitment to timely delivery of quality service and work product
  • Ability to research various topics when required
  • Self-disciplined, mature, and good people skills
  • Must easily adapt to changes in procedures, workloads, personnel, equipment problems, etc.
  • Must be an individual contributor as well as team oriented
  • High level of competency in computer skills

Tracking Code: EX08

Job Location: Fort Worth, Texas, United States

Company Location Description: Headquarters

Position Type: Full-Time/Regular