Audit Associate: SOX & Internal Controls Auditor

Southside Bank; Tyler (TX); Vor Ort; USD 55.000 - 75.000; Vollzeit

Zusammenfassung

Southside Bank is seeking an Audit Associate to support scheduled audits and SOX testing of key controls under the Chief Audit Executive. The role includes reviewing the design and operating effectiveness of financial and operational procedures to ensure compliance with bank policies.

You will assist with the integrated external audit, maintain confidentiality, and contribute to risk assessments while collaborating with teams across the organization.

Qualifikationen

• Bachelor's degree in accounting or finance required.
• CPA or CIA preferred or actively pursuing one of the licenses.
• CISA license is optional.
• One to two years of auditing experience.
• Excellent knowledge of GAAP, internal audit principles and report writing.
• 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 and multi-task.

Aufgaben

• Assists in planning and executing internal audit engagements as directed by senior internal audit team.
• Interviews employees to understand workflows and technologies used.
• Prepares clear workpapers supporting audit conclusions.
• Documents issues found and makes recommendations for improvements.
• Assists in risk assessment activities including scope, surveys, and flowcharts of key controls.
• Works with outside consultants and external audit team for additional audit assistance.

Kenntnisse

Auditing

SOX testing

Internal audit

MS Office

Data query

Analytical skills

Communication

Ausbildung

Bachelor's Degree in accounting or finance

CPA or CIA preferred

CISA license optional

Jobbeschreibung

Southside Bank is seeking an Audit Associate to support scheduled audits and SOX testing of key controls under the Chief Audit Executive. The role includes reviewing the design and operating effectiveness of financial and operational procedures to ensure compliance with bank policies.

You will assist with the integrated external audit, maintain confidentiality, and contribute to risk assessments while collaborating with teams across the organization.