Texas Capital ยท 2 months ago
Staff Auditor
Dallas, TX
Full-time
Onsite
Lead/StaffTexas Capital is a bank dedicated to helping businesses and their leaders succeed. The Staff Auditor will be responsible for conducting internal audits, ensuring compliance with regulations, and providing analytical support to enhance the bank's risk management strategies.
BankingFinanceFinancial Services
Responsibilities
Working knowledge of Sarbanes-Oxley processes such as internal control documentations, walkthroughs, testing and reporting
Basic understanding of commonly used International Professional Practices Frameworks (COSO), risks within financial services, and related risk management
Basic understanding of the firm's policies and procedures
Developing industry knowledge specific to client group
Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills
Ability to assist in the completion of a comprehensive risk-based Internal Audit plan and risk assessments
Ability to manage competing priorities on concurrent, complex projects and initiatives
Effective time management and project management
Strong formal business writing skills
Technical proficiency in the use of MS Office products for reporting, data analytics, and presentations
Qualification
Required
Working knowledge of Sarbanes-Oxley processes such as internal control documentations, walkthroughs, testing and reporting
Basic understanding of commonly used International Professional Practices Frameworks (COSO), risks within financial services, and related risk management
Basic understanding of the firm's policies and procedures
Developing industry knowledge specific to client group
Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills
Ability to assist in the completion of a comprehensive risk-based Internal Audit plan and risk assessments
Ability to manage competing priorities on concurrent, complex projects and initiatives
Effective time management and project management
Strong formal business writing skills
Technical proficiency in the use of MS Office products for reporting, data analytics, and presentations
Preferred
Bachelor's degree in Accounting, Finance or Business Administration preferred
Experience testing for mortgages, credit reviews, capital planning, liquidity, asset and liability management, BSA, compliance or related risks preferred
Benefits
Health insurance coverage
Wellness program
Fertility and family building aids
Life and disability insurance
Retirement savings plans with a generous 401K match
Paid leave programs
Paid holidays
Paid time off (PTO)
Company
Texas Capital
Since our founding in 1998, Texas Capital remains impassioned by the spirit of entrepreneurship and innovation.
Founded in 1998
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2003-08-13IPO
Leadership Team
David Oman
Chief Risk Officer (CRO)
Vivek Misra
Managing Director & Enterprise Chief Compliance Officer
Recent News
2026-01-09
2025-12-02
Company data provided by crunchbase