Auditor

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

Benefits offered by this job

Health insurance

Wellness program

Fertility benefits

Life and disability insurance

401K match

Paid leave

Paid holidays

PTO

Job summary

Texas Capital is seeking an Internal Audit professional to support SOX processes, risk assessments, and audit planning. The role emphasizes analytical thinking, project management, and precise reporting in a banking environment.

You will develop industry knowledge, manage multiple priorities, and produce clear business writing for stakeholders. A bachelor’s degree in accounting/finance is preferred, with experience in risk and compliance desired.

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.

Responsibilities

• SOX processes: internal control documentation, walkthroughs, testing and reporting.
• Develop industry knowledge specific to client group.
• Strong analytical mindset with problem-solving and decision-making skills.
• Assist in completing a risk-based Internal Audit plan and risk assessments.
• Manage competing priorities on concurrent, complex projects.
• Effective time management and project management.
• Strong formal business writing skills.
• Proficient in MS Office for reporting, data analytics and presentations.

Skills

Analytical mindset

Time management

Project management

MS Office proficiency

Business writing

Education

Bachelor’s degree in Accounting, Finance or Business Administration

Tools

MS Office

COSO

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 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).

Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’s Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. For more information about joining our team, please visit us at www.texascapitalbank.com.

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.