Staff Auditor II

Sunflower Bank Mortgage Lending; Dallas (TX); On-site; USD 70,000 - 100,000; 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

Plus, many more associate perks &?

Job summary

Sunflower Bank, N.A. is seeking a Staff Auditor II for our Dallas, TX location. The role focuses on interviewing personnel, documenting processes, and developing test plans to gather reliable evidence. The ideal candidate has 2–5 years of banking audit experience and a CPA/CIA designation is preferred.

Responsibilities include ensuring compliance with industry regulations and bank policies, while supporting the Community Reinvestment Act program. 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

Analytical thinking

Auditing

Internal controls

Communication skills

Independent work

Education

Bachelor’s Degree in Accounting or related field

CIA or CPA 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.

Job Type

Full-time

Staff Auditor II Position

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.

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

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.

Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.

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