Internal Audit Associate – SOX & Bank Controls

Southside-Bank; Tyler (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Southside Bank in Tyler, TX is seeking an Audit Associate to support internal audits and the SOX testing of key controls. This full-time role reports to the Chief Audit Executive.

The position involves reviewing design and operating effectiveness of financial and operational controls, interviewing staff, preparing workpapers, and communicating issues and recommendations to management and the Audit Committee.

Qualifications

• Bachelor’s degree in accounting, finance or related field.
• CPA or CIA preferred or actively pursuing one.
• CISA license optional.
• 1–2 years of auditing experience.

Responsibilities

• Assist with scheduled audits and SOX testing of key controls.
• Review design and operating effectiveness of procedures and internal controls.
• Interview employees to understand workflows and systems used.
• Prepare clear workpapers supporting audit conclusions.
• Communicate issues and recommendations to the Chief Audit Executive.
• Support external auditors during the integrated audit.

Skills

Interpersonal communication

Written communication

Analytical thinking

Teamwork & independence

Education

Bachelor’s Degree in accounting/finance

CPA or CIA preferred

CISA optional

Tools

MS Office Suite

IT Audit tools

Job description

Southside Bank in Tyler, TX is seeking an Audit Associate to support internal audits and the SOX testing of key controls. This full-time role reports to the Chief Audit Executive.

The position involves reviewing design and operating effectiveness of financial and operational controls, interviewing staff, preparing workpapers, and communicating issues and recommendations to management and the Audit Committee.