Staff Auditor II

Sunflower Bank NA; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Tuition Reimbursement

Paid Time Off

Volunteer Leave

Plus, many more associate perks &

associates incentives

Job summary

Sunflower Bank, N.A. in Dallas, TX is seeking a Staff Auditor II to join its Internal Audit team. The role develops and executes plans to test controls and mitigate risks, handling complex assignments with increasing autonomy and adherence to internal standards.

The ideal candidate has 2–5 years of audit experience (banking preferred) and may hold a CIA or CPA designation. Travel to other locations is required as part of the role, with a focus on maintaining ethical banking practices.

Qualifications

• Bachelor's degree or 7–10 years of banking audit experience.
• 2–5 years audit experience (Bank Auditing preferred).
• CIA or CPA designation preferred.
• Strong written and verbal communication and analytical skills.
• Ability to travel to other locations regularly.

Responsibilities

• Conduct interviews with bank personnel to understand processes and controls.
• Document interview results in narrative or flowchart format.
• Develop and execute complex test plans to obtain relevant and reliable evidence.
• Perform the job in accordance with applicable industry laws and bank policies.
• Uphold fair and responsible banking practices and Code of Ethics and Conduct.
• Understand and participate in the Bank’s Community Reinvestment Act program.
• Perform other duties as assigned.

Skills

Critical thinking

Analytical skills

Problem-solving

Communication skills

Independent work

Project management

Customer focus

Willingness to travel

Education

Bachelor's degree in Accounting/Finance/MIS/Economics or related field

CIA or CPA designation preferred

Job description

Description

At Sunflower Bank, N.A., we’re experiencing great growth. Since our founding in 1892, we’ve been committed to serving our communities and supporting the team members who make it all possible. As a full-service financial institution, we offer a full range of relationship-focused services to meet personal, business, and wealth-management financial objectives. Creating Possibility is not just our mission, it’s what we do every day for clients and associates. Learn more about Sunflower Bank, N.A. at sunflowerbank.com.

Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of full-time Staff Auditor II at our Dallas, TX locations.

Description

The Staff Auditor II position is an individual contributor within the Internal Audit Organization that reports directly to an Internal Audit Manager. This position is responsible for developing and executing plans to test key controls in place to mitigate significant risks facing the Bank or to quantify the impact in areas where controls do not exist. The Staff Auditor II will be assigned the more complex audit assignments and will be expected to work more autonomously as they carry out their duties. The Staff Auditor II from time to time may be the only person assigned to an engagement. The Staff Auditor II is responsible for understanding and following Internal Audit Standards as well as department policies and procedures.

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.

Education / Experience Preferred

• 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

Pay is dependent on knowledge, skills, abilities, experience, and location.

Working Conditions

The physical demands of this position require the ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work-related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus.

Sunflower Bank Benefits

People choose to “bank” with us, but for those we serve, we’re more than a bank. We strive to be the financial backbone of their lives, and we know that starts with our team.

Our supportive culture empowers team members to grow and seize new opportunities. Like our namesake, the sunflower, we are:

• Rooted in Strength
• Propelled by Growth
• Individuals in a Great Whole
• Creating Possibility
• Community Focused

Associates enjoy outstanding benefits, including:

• 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
• Plus, many more associate perks & incentives!

You’ve never worked anyplace like Sunflower Bank!

EOE/AA: Minorities/Females/Disabled/Vets

Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.

If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location-specific notices is available in our privacy policy.