Head of Internal Audit

Texas Capital • Dallas, TX

100d

About The Position

The Head of Internal Audit is responsible for overseeing Texas Capital's internal audit function. This role ensures the integrity of financial reporting, operational effectiveness, regulatory compliance, and risk management. The position provides independent and objective assurance to the Audit Committee and senior management on the effectiveness of internal controls and governance processes.

Requirements

• Master’s degree in accounting, Finance, or related field highly preferred.
• CPA, CIA, or other relevant certifications.
• Minimum of 15 years of progressive experience in internal audit, with at least 5 years in a leadership role.
• Experience in a publicly traded financial services or fintech company is highly desirable.
• Deep understanding of audit methodologies, risk management, and regulatory frameworks (e.g., SOX, COSO).
• Strong analytical, communication, and leadership skills.
• Ability to manage multiple priorities and work effectively with cross-functional teams.
• Strategic thinker with strong business acumen.
• High ethical standards and integrity.
• Proficiency in audit software and data analytics tools (ACL, IDEA).
• Experience with digital transformation and automation in audit processes.

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.

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)

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Master's degree