Audit Associate: SOX & Internal Controls

Southside Bancshares, Inc.; Tyler (TX); Hybrid; USD 60,000 - 75,000; Full time

Job summary

Southside Bank is seeking an Audit Associate in Tyler, TX. The role supports scheduled audits and SOX testing of key controls, contributing to the annual integrated audit.

You will review design and operating effectiveness of financial and operational controls to ensure compliance with bank policies and industry best practices. Essential functions include planning audits, interviewing staff, preparing workpapers, and communicating findings to the Chief Audit Executive.

Qualifications

• Bachelor's degree in accounting, finance or related disciplines.
• CPA or CIA preferred or actively pursuing one or more licenses.
• CISA license is optional.
• 1–2 years of auditing experience.
• Excellent knowledge of GAAP, internal audit principles and report-writing techniques.
• Proficient in MS Office Suite.
• IT Audit and data query experience.
• Sarbanes-Oxley experience and experience with financial institutions are a plus.
• Strong interpersonal, oral and written communication skills.
• Able to work independently and with a team.

Responsibilities

• Assist in planning and executing internal audit engagements per the annual plan.
• Interview employees to understand workflows and technologies used.
• Prepare clear workpapers supporting audit conclusions.
• Document and communicate issues found and provide improvement recommendations.
• Assist in risk assessment activities including scope, surveys, and flowcharts.
• Coordinate with outside consultants and external auditors as needed.
• Assist in preparing formal audit reports for management and Audit Committee.
• Pursue professional development opportunities and maintain licensure.

Skills

Auditing experience

SOX testing

Internal controls

Analytical skills

Communication skills

Education

Bachelor's degree in accounting/finance

CPA or CIA preferred

CISA optional

Tools

MS Office Suite

Job description

Southside Bank is seeking an Audit Associate in Tyler, TX. The role supports scheduled audits and SOX testing of key controls, contributing to the annual integrated audit.

You will review design and operating effectiveness of financial and operational controls to ensure compliance with bank policies and industry best practices. Essential functions include planning audits, interviewing staff, preparing workpapers, and communicating findings to the Chief Audit Executive.