Internal Audit Associate III

First Command Financial Services, Inc. - Fort Worth, TX

Hiring: Internal Audit Associate III Company: First Command Financial Services, Inc. Location: Fort Worth, TX Job Posted Time: 2026-09-11 13:07:43 Target Skills & Keywords : Microsoft Office About the job Experience: •At least 4-7 years of internal audit, external audit, risk, compliance, or related control experience required •Broker Dealer (BD), Registered Investment Advisor (RIA), Banking, or SEC/FINRA/OCC regulated environment experience required Required Skills: •How will this role impact First Command? •What will the employee do in this role? •Works with the Audit Director or engagement leader to support initial planning, research, and coordination necessary to execute assigned fieldwork and complete audit procedures •Leverages prior audit results, work papers, external research, data, and working knowledge of applicable regulations to support the execution of audit procedures and recommend adjustments when processes or regulatory requirements change •Leads or facilitates walkthroughs, interviews, status discussions, fieldwork meetings, and other audit-related discussions with business process owners and management, taking detailed notes to capture relevant process, risk, and control information necessary to develop and execute audit procedures. •Coordinates, leads, and performs fieldwork execution for assigned audit areas, including testing, follow-up, status tracking, and timely completion of assigned audit program steps •Identifies necessary system access, reports, and data sources needed to obtain complete and accurate populations for assigned audit testing •Assesses and analyzes large, complex data sets to evaluate population completeness and accuracy and support appropriate sample selection Qualifications: •Bachelor's degree in Finance, Accounting or a related field preferred •Demonstrated ability to lead fieldwork activities with limited day-to-day supervision while escalating risks, delays, and potential observations timely •In-depth knowledge of audit methodology, risk and control concepts, testing approaches, evidence evaluation, and work paper standards •Must be proactive and work with a sense of urgency •Must demonstrate strong work ethic and desire to get the job done •Self-motivated to provide high-quality work and meet deadlines •Must be able to form relationships without compromising objectivity of audit conclusions •Exceptional interpersonal skills, including written and oral communications, listening, and fostering open communications •Absolute commitment to timely delivery of quality service and work product •Must use sound judgment when handling confidential and/or sensitive information Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!