Auditor

Texas-Capital-Bank; Richardson (TX); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility assistance

Life and disability insurance

401(k) match

Paid leave

Paid holidays

PTO

Job summary

Texas Capital Bank, a Dallas-based financial institution with offices in Richardson, seeks an experienced internal auditor to support Sarbanes-Oxley controls, risk assessments and testing. You will contribute to a robust risk-based audit program and collaborate with cross-functional teams to strengthen controls across banking processes.

The role emphasizes analytical thinking, strong writing, and project coordination while leveraging MS Office for reporting and data analysis.

Qualifications

• Experience with internal controls and SOX testing.
• Ability to perform risk assessments and control evaluations.
• Strong communication and documentation skills.

Responsibilities

• Support Sarbanes-Oxley processes including documentation, walkthroughs, testing, and reporting.
• Assist in risk-based audit planning and prioritization of initiatives.
• Analyze processes and controls to identify improvement opportunities.
• Prepare clear, concise business writing for reports and communications.
• Coordinate with teams to manage multiple projects and timelines.
• Utilize MS Office for reporting and data analysis.

Skills

SOX knowledge

Risk management

Analytical thinking

Time management

Project management

Business writing

MS Office

Education

Bachelor's degree in Accounting/Finance/Business

Tools

MS Office

Job description

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success — today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long-lasting relationships.

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big banks at a scale that makes sense for our clients, with highly experienced bankers who truly invest in people's success — today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long lasting relationships. Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named the #1 most trusted bank in the country on Newsweek's inaugural list of America's Most Trusted Companies

Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO).

Responsibilities

• Working knowledge of Sarbanes-Oxley processes such as internal control documentations, walkthroughs, testing and reporting
• Basic understanding of commonly used International Professional Practices Frameworks (COSO), risks within financial services, and related risk management
• Basic understanding of the firm's policies and procedures
• Developing industry knowledge specific to client group
• Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills
• Ability to assist in the completion of a comprehensive risk-based Internal Audit plan and risk assessments
• Ability to manage competing priorities on concurrent, complex projects and initiatives
• Effective time management and project management
• Strong formal business writing skills
• Technical proficiency in the use of MS Office products for reporting, data analytics, and presentations

Qualifications

• Bachelor's degree in Accounting, Finance or Business Administration preferred
• Experience testing for mortgages, credit reviews, capital planning, liquidity, asset and liability management, BSA, compliance or related risks preferred

The duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.

Texas Capital is an Equal Opportunity Employer.

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big banks at a scale that makes sense for our clients, with highly experienced bankers who truly invest in people's success — today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long lasting relationships. Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named the #1 most trusted bank in the country on Newsweek's inaugural list of America's Most Trusted Companies.