Staff Auditor II — Independent Banking Controls & Audits

Sunflower Bank, N.A.; Dallas (TX); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Company-paid Life Insurance

Tuition Reimbursement

Paid Time Off

Paid Holidays

Volunteer Leave

Job summary

Sunflower Bank, N.A. is seeking a Staff Auditor II for our Dallas, TX location. This role contributes as an individual within Internal Audit, testing key controls and executing more complex audit assignments with autonomy.

The Staff Auditor II will follow Internal Audit Standards and department policies, collaborating with management as needed and traveling to other locations as required.

Qualifications

• Bachelor’s degree in Accounting, Finance, MIS, Economics or related field, or 7–10 years of banking industry experience.
• 2–5 years audit experience (Bank Auditing preferred).
• CIA or CPA designation preferred.
• Strong critical thinking, analytical and problem-solving skills.
• Strong written and oral communication and interpersonal skills.
• Self-starter who can work independently.
• Ability to travel to other locations regularly.
• Must be able to work flexible hours.

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 and company policies.
• Uphold 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

Critical thinking

Analytical skills

Problem-solving

Communication skills

Interpersonal skills

Project management

Self-starter

Travel readiness

Confidentiality

Education

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

Job description

Sunflower Bank, N.A. is seeking a Staff Auditor II for our Dallas, TX location. This role contributes as an individual within Internal Audit, testing key controls and executing more complex audit assignments with autonomy.

The Staff Auditor II will follow Internal Audit Standards and department policies, collaborating with management as needed and traveling to other locations as required.