Financial Controls & Risk 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 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.