Banking Internal Auditor II — Independent & Complex Audits

Sunflower Bank NA; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Tuition Reimbursement

Paid Time Off

Volunteer Leave

Plus, many more associate perks &

associates incentives

Job summary

Sunflower Bank, N.A. in Dallas, TX is seeking a Staff Auditor II to join its Internal Audit team. The role develops and executes plans to test controls and mitigate risks, handling complex assignments with increasing autonomy and adherence to internal standards.

The ideal candidate has 2–5 years of audit experience (banking preferred) and may hold a CIA or CPA designation. Travel to other locations is required as part of the role, with a focus on maintaining ethical banking practices.

Qualifications

• Bachelor's degree or 7–10 years of banking audit experience.
• 2–5 years audit experience (Bank Auditing preferred).
• CIA or CPA designation preferred.
• Strong written and verbal communication and analytical skills.
• Ability to travel to other locations regularly.

Responsibilities

• Conduct interviews with bank personnel to understand processes and controls.
• Document interview results in narrative or flowchart format.
• Develop and execute complex test plans to obtain relevant and reliable evidence.
• Perform the job in accordance with applicable industry laws and bank policies.
• Uphold fair and responsible banking practices and Code of Ethics and Conduct.
• Understand and participate in the Bank’s Community Reinvestment Act program.
• Perform other duties as assigned.

Skills

Critical thinking

Analytical skills

Problem-solving

Communication skills

Independent work

Project management

Customer focus

Willingness to travel

Education

Bachelor's degree in Accounting/Finance/MIS/Economics or related field

CIA or CPA designation preferred

Job description

Sunflower Bank, N.A. in Dallas, TX is seeking a Staff Auditor II to join its Internal Audit team. The role develops and executes plans to test controls and mitigate risks, handling complex assignments with increasing autonomy and adherence to internal standards.

The ideal candidate has 2–5 years of audit experience (banking preferred) and may hold a CIA or CPA designation. Travel to other locations is required as part of the role, with a focus on maintaining ethical banking practices.