Senior Internal Auditor – Banking (Dallas)

Sunflower Bank; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Company-paid Life Insurance

Tuition Reimbursement

Fitness Reimbursement

Paid Time Off

Volunteer Leave

Paid Holidays

Job summary

Sunflower Bank, N.A. in Dallas, TX seeks a Staff Auditor II to contribute to our Internal Audit team. This role develops and executes tests of key controls, supporting risk mitigation for the bank and its clients.

You will conduct interviews, document results, and carry out complex test plans with autonomy. A Bachelor's in accounting/finance or equivalent banking audit experience is preferred; CPA/CIA are a plus. Travel to other locations may be required.

Qualifications

• Bachelor’s Degree in Accounting, Finance, MIS, Economics or other relevant field, or have 7-10 years of relevant Banking industry experience
• 2-5 years audit experience (Bank Auditing preferred)
• CIA or CPA professional designations preferred
• Strong critical thinking, analytical and problem-solving skills, and common sense
• A self-starter and ability to work independently
• Strong written and oral communication skills
• Excellent interpersonal skills
• Strong project management skills
• Ability to handle multiple tasks simultaneously
• Strong customer focus skills
• Must be able to work flexible hours
• Ability to maintain a high degree of confidentiality and objectivity
• Ability to travel to other locations regularly

Responsibilities

• Conduct Interviews with Bank Personnel to gain an understanding of their processes and controls
• Document interview results either in narrative or flowchart format
• Develop and execute complex test plans to obtain relevant and reliable evidence that can be used to draw valid conclusions
• Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company
• Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines
• Understand and participate in the Bank’s Community Reinvestment Act program
• Perform other duties as assigned

Skills

Critical thinking

Analytical skills

Problem solving

Written communication

Oral communication

Interpersonal skills

Project management

Self-motivation

Flexibility

Customer focus

Education

Bachelor's Degree in Accounting/Finance

7–10 years banking/audit experience

CIA or CPA preferred

Job description

Sunflower Bank, N.A. in Dallas, TX seeks a Staff Auditor II to contribute to our Internal Audit team. This role develops and executes tests of key controls, supporting risk mitigation for the bank and its clients.

You will conduct interviews, document results, and carry out complex test plans with autonomy. A Bachelor's in accounting/finance or equivalent banking audit experience is preferred; CPA/CIA are a plus. Travel to other locations may be required.