Internal Audit Specialist - SOX & Risk

Texas Capital Bank; United States; On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Health benefits

Wellness program

Fertility & family benefits

Life and disability insurance

401K match

Paid leave

Paid holidays

PTO

Job summary

Texas Capital Bank seeks an Internal Audit professional to support SOX controls, risk assessments and process reviews. You will work with cross-functional teams to understand controls, document findings and assist in the execution of the internal audit plan.

The role requires strong analytical skills, attention to detail and proficiency with MS Office. Experience in financial services risk management is preferred.

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

• Understand and assess internal control processes and SOX documentation.
• Support risk assessments and contribute to the internal audit plan.
• Analyze data and communicate findings clearly.
• Assist in managing competing priorities across complex projects.
• Utilize MS Office for reporting, analytics and presentations.

Skills

SOX knowledge

Risk management

Analytical mindset

Time management

Written communication

MS Office

Education

Bachelor's degree in Accounting, Finance or Business Administration

Tools

COSO framework

Job description

Texas Capital Bank seeks an Internal Audit professional to support SOX controls, risk assessments and process reviews. You will work with cross-functional teams to understand controls, document findings and assist in the execution of the internal audit plan.

The role requires strong analytical skills, attention to detail and proficiency with MS Office. Experience in financial services risk management is preferred.