Internal Audit & Risk Analyst (SOX & Compliance)

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

Benefits offered by this job

Health insurance

Wellness program

Fertility and family building aids

Life and disability insurance

401K with generous match

Paid leave, holidays and PTO

Job summary

Texas Capital is seeking an Internal Audit professional to support SOX processes, risk assessments, and testing across mortgages, liquidity, and related risks. The role requires strong analytical skills, solid written communication, and the ability to manage multiple priorities within a regulated financial services environment.

The team emphasizes industry knowledge, policy understanding, and collaboration with client groups to drive risk-based insights and effective controls.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business Administration preferred.
• Experience testing mortgages, credit reviews, capital planning, liquidity, ALM, BSA, compliance or related risks preferred.

Responsibilities

• 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

Skills

Analytical mindset

Time management

Project management

Business writing

Problem solving

Decision making

Education

Bachelor's degree in Accounting, Finance or Business Administration

Tools

MS Office

Job description

Texas Capital is seeking an Internal Audit professional to support SOX processes, risk assessments, and testing across mortgages, liquidity, and related risks. The role requires strong analytical skills, solid written communication, and the ability to manage multiple priorities within a regulated financial services environment.

The team emphasizes industry knowledge, policy understanding, and collaboration with client groups to drive risk-based insights and effective controls.