Staff Auditor II - Banking & Internal Audit, Houston

Sunflower Bank

Houston (TX)

On-site

USD 70,000 - 95,000

Full time

6 days ago
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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. is seeking an energetic Staff Auditor II for our Houston, TX location. You will develop and execute test plans to examine controls, quantify risk, and deliver reliable evidence for conclusions. The role requires autonomy and adherence to internal audit standards and bank policies.

The Staff Auditor II will conduct interviews, document results, and participate in CRA activities, while upholding ethical standards. CA/CPA preferred; travel to other locations may be needed.

Qualifications

  • Bachelor’s Degree in Accounting, Finance, MIS, Economics or other relevant field, or 7–10 years in banking.
  • 2–5 years audit experience (Bank Auditing preferred).
  • CIA or CPA designations preferred.
  • Strong critical thinking, analytical and problem-solving skills and common sense.
  • Self-starter with 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 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 evidence for conclusions.
  • Work in accordance with industry laws, regulations, and company policies.
  • Uphold Fair and Responsible Banking practices and Code of Ethics.
  • Understand and participate in the Bank’s Community Reinvestment Act program.
  • Perform other duties as assigned.

Skills

Analytical thinking
Strong communication
Independence
Interpersonal skills
Project management
Multitasking
Customer focus
Flexibility hours
Travel readiness

Education

Bachelor’s Degree in Accounting/Finance/MIS/Economics
CPA or CIA preferred

Job description

Sunflower Bank, N.A. is seeking an energetic Staff Auditor II for our Houston, TX location. You will develop and execute test plans to examine controls, quantify risk, and deliver reliable evidence for conclusions. The role requires autonomy and adherence to internal audit standards and bank policies.

The Staff Auditor II will conduct interviews, document results, and participate in CRA activities, while upholding ethical standards. CA/CPA preferred; travel to other locations may be needed.

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