Internal Auditor — SOX & Risk Analysis

Texas Capital Bank; Richardson, Northern (TX, KY); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility and family building aids

401K match

PTO & paid holidays

Job summary

Texas Capital Bank is seeking a responsible internal audit professional in Texas to support SOX processes, risk assessments, and reporting. You will work on audits across financial services risk areas and contribute to the annual audit plan.

You will develop industry knowledge, manage multiple priorities, and communicate findings through strong business writing. The role offers a collaborative environment with opportunities for career advancement.

Qualifications

• Bachelor's degree in Accounting, Finance or Business Administration preferred.
• Experience testing for mortgages, credit reviews, capital planning, liquidity, ALM, BSA, compliance or related risks preferred.
• Strong analytical mindset and decision-making skills.
• Effective time management and project management abilities.
• Strong business writing skills.

Responsibilities

• Support Sarbanes-Oxley processes including documentation, walkthroughs, testing and reporting.
• Understand COSO frameworks, risks within financial services, and related risk management.
• Assist in completing a risk-based Internal Audit plan and risk assessments.
• Manage competing priorities on complex projects and initiatives.
• Develop industry knowledge specific to client groups.
• Prepare reports using MS Office for reporting, data analytics and presentations.

Skills

Analytical thinking

Time management

Business writing

Project management

Attention to detail

Education

Bachelor's degree in Accounting, Finance or Business Administration

Tools

MS Office

Job description

Texas Capital Bank is seeking a responsible internal audit professional in Texas to support SOX processes, risk assessments, and reporting. You will work on audits across financial services risk areas and contribute to the annual audit plan.

You will develop industry knowledge, manage multiple priorities, and communicate findings through strong business writing. The role offers a collaborative environment with opportunities for career advancement.