Staff Auditor

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. 

Overview:

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: 

• Execute specific audit programs, procedures, and tasks to provide assurance on the adequacy of governance, risk management, control and compliance processes of the Bank. 

• Identifies control weaknesses and opportunities for improvement. 

• Assists Auditor-in-Charge (AIC) in drafting related issues and audits for review by audit leadership. 

• Ability to understand and communicate highly technical issues to both technical and non-technical audiences. 

• Proactively communicate with Auditor in Charge (AIC) around potential issues. 

• Execute validation procedures for Internal Audit and Regulatory Issues. 

• Ability to utilize analytical skills to conduct or assist team members with continuous monitoring activities advisory activities, special reviews and/or investigations. 

• Ability to assist in the completion of a comprehensive risk-based Internal Audit plan and risk assessments. 

• Demonstrate support for the department’s strategic objectives. 

• Develop specialized knowledge in order to develop partnerships with business stakeholders. 

• Develop a basic understanding of the firm's pol