Internal Auditor - SOX & IT Controls

Southside Bank; Frisco (TX); Sur place; USD 75 000 - 110 000; Plein temps

Avantages offerts par ce poste

Medical, Prescription Drugs, Dental, &

Résumé du poste

Southside Bank seeks an Internal Auditor to support scheduled audits and SOX testing of key controls. The auditor will assist with the annual integrated audit and review financial and operational procedures for compliance with Bank policies and industry best practices.

The role requires collaboration with external auditors, strong analytical skills, and the ability to work independently and as part of a team in a fast-paced banking environment.

Qualifications

• Strong interpersonal, oral and written communication skills.
• Ability to work independently and with a team.
• Ability to read, analyze, and interpret complex documents.
• Excellent analytical and problem-solving skills.

Responsabilités

• Participates in audits of financial, IT, and operational activities and SOX processes.
• Interview employees to understand workflows and technologies used.
• Document business processes and test key internal controls.
• Evaluate adequacy and effectiveness of internal controls.
• Communicate issues to management and Audit Committee with recommendations.
• Assist in risk assessment activities and with external audit teams.

Description du poste

Southside Bank seeks an Internal Auditor to support scheduled audits and SOX testing of key controls. The auditor will assist with the annual integrated audit and review financial and operational procedures for compliance with Bank policies and industry best practices.

The role requires collaboration with external auditors, strong analytical skills, and the ability to work independently and as part of a team in a fast-paced banking environment.