Staff Auditor II — Bank Audit & Controls

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

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.