Senior Internal Auditor II — Banking & Compliance

Sunflower Bank, N.A.; Houston (TX); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

401(k) Plan with Match

Health Insurance

Tuition Reimbursement

Paid Time Off

Paid Holidays

Volunteer Leave

Job summary

Sunflower Bank, N.A. in Houston, TX seeks an energetic Staff Auditor II to join the Internal Audit team. This role focuses on testing controls and executing complex audit plans with increasing autonomy.

Requires 2–5 years of audit experience, with CPA/CIA preferred, and 7–10 years of relevant banking exposure as a strong asset. The position emphasizes strong communication, analytical thinking, and the ability to travel to other locations as needed.

Qualifications

• Bachelor’s degree in accounting, finance, MIS, economics or related field, or 7–10 years of banking experience.
• 2–5 years of audit experience; bank auditing preferred.
• CIA or CPA designation preferred; strong analytical skills.

Responsibilities

• Conduct interviews with bank personnel to understand processes and controls.
• Document interview results in narrative or flowchart form.
• Develop and execute complex test plans to obtain reliable evidence.
• Follow Internal Audit Standards and department policies.
• Uphold fair banking practices and code of ethics.
• Participate in Community Reinvestment Act programs.
• Perform other duties as assigned.

Skills

Critical thinking

Analytical

Problem solving

Independent work

Communication

Interpersonal skills

Project management

Travel ability

Confidentiality & objectivity

Education

Bachelor’s Degree in Accounting, Finance, MIS, Economics

7–10 years Banking industry experience

CIA or CPA designation preferred

Job description

Sunflower Bank, N.A. in Houston, TX seeks an energetic Staff Auditor II to join the Internal Audit team. This role focuses on testing controls and executing complex audit plans with increasing autonomy.

Requires 2–5 years of audit experience, with CPA/CIA preferred, and 7–10 years of relevant banking exposure as a strong asset. The position emphasizes strong communication, analytical thinking, and the ability to travel to other locations as needed.