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FORT WORTH ACFE CHAPTER

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Join us, as we take on fraud in Tarrant County.

The Fort Worth ACFE Chapter members are able to share their open positions here. Members please email your posting information to the Chapter Secretary at secretary@fwacfe.org.

Senior Internal Auditor - Texas Exchange Bank  (Posted 07/25/19)

Texas Exchange Bank (TEB), owned by the multi-billion dollar family office of the founder of Q Investments, is interested in immediately hiring a Senior Internal Auditor, to work in its downtown Fort Worth office.  TEB is a $1BB bank focused on complex bank loans to large corporations and securities of collateralized loan obligations (CLOs).  Q Investments, founded in 1994, is a multi-billion dollar investment firm focused on high yield and distressed credit, convertible arbitrage, risk arbitrage, real estate debt and equity, aircraft leasing and private equity.  Depending on qualifications and experience, we will increase your compensation by up to 10%.

 

Role and Responsibilities

  • Act as the internal audit liaison for TEB, 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 TEB to federal and state regulators
  • Assist in bank compliance functions as needed
  • 5 years of experience. Big 4 Accounting experience or bank experience specific to internal audit is a plus (TEB 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.

 

Education, Experience, Skills and Other Requirements

  • 5 years of experience. Big 4 Accounting experience or bank experience specific to internal audit is a plus (TEB 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.

If you are interested in applying for this position, please reach out to Jeff Burrows from Q Family Office via email at jburrows@qinvestments.com or by calling (817) 332-9500.

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