Auditor

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

Qualifications:

• 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

The duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.Texas Capital is an Equal Opportunity Employer.