Auditor II, Internal Audit - Banking

Sunflower Bank NA

Houston (TX)

On-site

USD 65,000 - 90,000

Full time

6 days ago
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Job summary

Sunflower Bank, N.A. seeks an energetic Staff Auditor II in Houston, TX. This role is an individual contributor within Internal Audit, responsible for testing controls and executing complex audit plans to mitigate risks.

The ideal candidate has a Bachelor's in Accounting/Finance or related field, 2–5 years of audit experience (Bank auditing preferred), and professional designations like CIA or CPA are a plus; strong communication and the ability to travel are essential.

Qualifications

  • Bachelor’s degree in accounting/finance or related field required.
  • 2–5 years audit experience (Bank Auditing preferred).
  • CIA or CPA designations preferred.
  • Strong written and oral communication skills.
  • Ability to travel to other locations regularly.

Responsibilities

  • Conduct Interviews with Bank Personnel to gain an understanding of their processes and controls.
  • Document interview results either in narrative or flowchart format.
  • Develop and execute complex test plans to obtain relevant and reliable evidence that can be used to draw valid conclusions.
  • Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
  • Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
  • Understand and participate in the Bank’s Community Reinvestment Act program.
  • Perform other duties as assigned.

Skills

Analytical thinking
Problem solving
Communication skills
Interpersonal skills
Project management
Independent working
Travel ability

Education

Bachelor’s Degree in Accounting, Finance, MIS, Economics or other relevant field
CIA or CPA professional designations

Job description

Sunflower Bank, N.A. seeks an energetic Staff Auditor II in Houston, TX. This role is an individual contributor within Internal Audit, responsible for testing controls and executing complex audit plans to mitigate risks.

The ideal candidate has a Bachelor's in Accounting/Finance or related field, 2–5 years of audit experience (Bank auditing preferred), and professional designations like CIA or CPA are a plus; strong communication and the ability to travel are essential.

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