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Texas Capital · 3 months ago

Head of Internal Audit

Dallas, TX

Full-time

Onsite

Senior Level, Lead/Staff

15+ years exp

Texas Capital is a financial services company focused on helping businesses and their leaders. The Head of Internal Audit is responsible for overseeing the internal audit function, ensuring the integrity of financial reporting and compliance, while leading a high-performing audit team and providing independent assurance to the Audit Committee.

BankingFinanceFinancial Services

Responsibilities

Develop and execute a risk-based internal audit strategy aligned with the company’s objectives

Lead the development of the annual audit plan and present it to the Audit Committee for approval

Promote a culture of integrity, accountability, and continuous improvement across the organization

Oversee the planning and execution of financial, operational, compliance, and IT audits

Ensure audits are conducted in accordance with professional standards and regulatory requirements

Monitor the implementation of audit recommendations and corrective actions

Evaluate the effectiveness of internal controls and risk management frameworks

Identify emerging risks and recommend mitigation strategies

Ensure compliance with SOX and other relevant regulatory requirements

Prepare and present high-quality reports to the Audit Committee and executive leadership

Communicate audit findings, risks, and recommendations clearly and effectively

Serve as a trusted advisor to senior management on governance and control matters

Build and lead a high-performing internal audit team

Provide coaching, mentoring, and professional development opportunities

Foster a collaborative and ethical work environment

Qualification

CPACIAInternal Audit LeadershipRisk ManagementAudit MethodologiesRegulatory FrameworksData Analytics ToolsAnalytical SkillsHigh Ethical StandardsCommunication SkillsStrategic ThinkingTeam Leadership