Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people’s success — today and tomorrow.
While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients’ immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long-lasting relationships.
Texas Capital provides a variety of benefits to colleagues, including 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, and paid time off (PTO).
Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. For more information about joining our team, please visit us at www.texascapitalbank.com.
We are seeking an experienced and detail-oriented Staff Internal Auditor to join our team. The Staff Internal Auditor will play a vital role in executing risk-based audits while enhancing our risk management processes and internal controls. The ideal candidate will possess strong analytical skills, critical thinking abilities, and an understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations.
Responsibilities
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Working knowledge of Sarbanes-Oxley processes such as internal control documentations, walkthroughs, testing and reporting
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Basic understanding of commonly used International Professional Practices Frameworks (COSO), risks within financial services, and related risk management
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Basic understanding of the firm's policies and procedures
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Developing industry knowledge specific to client group
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Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills
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Ability to assist in the completion of a comprehensive risk-based Internal Audit plan and risk assessments
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Ability to manage competing priorities on concurrent, complex projects and initiatives
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Effective time management and project management
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Strong formal business writing skills
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Technical proficiency in the use of MS Office products for reporting, data analytics, and presentations
Qualifications:
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Bachelor's degree in Accounting, Finance or Business Administration preferred
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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.
What We Do
Our expert bankers are committed to helping your business build and grow. Equipped with experience-based insights and a proven record of implementing custom solutions for clients, we can help you with a suite of business lending, investing and financial management services that see you through every step of the way.
Our client-centric culture thrives because we attract, develop and engage the most experienced and diverse experts in their fields. Over the years, we've developed a supportive culture that values collaboration, rewards performance and respects the well-being of its team members. We know our people are our greatest asset, so we give them the resources and support they need to be successful. Our personal approach has enabled us to deliver exceptional value for our clients for more than two decades — an achievement we’re proud to continue.
Explore a career at Texas Capital Bank: https://www.texascapitalbank.com/who-we-are/careers
Texas Capital Bank is a wholly owned subsidiary of Texas Capital Bancshares, Inc. (NASDAQ®: TCBI). For more information, please visit www.texascapitalbank.com. Member FDIC. NASDAQ®: TCBI. Equal Housing Lender.
Texas Capital Bank and its subsidiaries are equal opportunity employers and do not discriminate on the basis of any protected trait including sex, sexual orientation, gender identity, race, ethnicity, disability, or veteran status. Please view our EEO Policy to learn more: https://www.texascapitalbank.com/equal-employment-opportunity-policy
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