Internal Auditor — SOX & Financial Risk

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

Benefits offered by this job

Health insurance

Wellness program

Fertility benefits

Life and disability insurance

401K match

Paid leave

Paid holidays

PTO

Job summary

Texas Capital is seeking an Internal Audit professional to support SOX processes, risk assessments, and audit planning. The role emphasizes analytical thinking, project management, and precise reporting in a banking environment.

You will develop industry knowledge, manage multiple priorities, and produce clear business writing for stakeholders. A bachelor’s degree in accounting/finance is preferred, with experience in risk and compliance desired.

Qualifications

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

Responsibilities

• SOX processes: internal control documentation, walkthroughs, testing and reporting.
• Develop industry knowledge specific to client group.
• Strong analytical mindset with problem-solving and decision-making skills.
• Assist in completing a risk-based Internal Audit plan and risk assessments.
• Manage competing priorities on concurrent, complex projects.
• Effective time management and project management.
• Strong formal business writing skills.
• Proficient in MS Office for reporting, data analytics and presentations.

Skills

Analytical mindset

Time management

Project management

MS Office proficiency

Business writing

Education

Bachelor’s degree in Accounting, Finance or Business Administration

Tools

MS Office

COSO

Job description

Texas Capital is seeking an Internal Audit professional to support SOX processes, risk assessments, and audit planning. The role emphasizes analytical thinking, project management, and precise reporting in a banking environment.

You will develop industry knowledge, manage multiple priorities, and produce clear business writing for stakeholders. A bachelor’s degree in accounting/finance is preferred, with experience in risk and compliance desired.