Staff Auditor II

Sunflower Bank NA•Houston, TX

20h•Onsite

About The Position

The Staff Auditor II position is an individual contributor within the Internal Audit Organization that reports directly to an Internal Audit Manager. This position is responsible for developing and executing plans to test key controls in place to mitigate significant risks facing the Bank or to quantify the impact in areas where controls do not exist. The Staff Auditor II will be assigned the more complex audit assignments and will be expected to work more autonomously as they carry out their duties. The Staff Auditor II from time to time may be the only person assigned to an engagement. The Staff Auditor II is responsible for understanding and following Internal Audit Standards as well as department policies and procedures.

Requirements

Bachelor’s Degree in Accounting, Finance, MIS, Economics or other relevant field, or have 7-10 years of relevant Banking industry experience
2-5 years audit experience (Bank Auditing preferred)
CIA or CPA professional designations preferred
Strong critical thinking, analytical and problem-solving skills, and common sense
A self-starter and ability to work independently
Strong written and oral Communication skills
Excellent Interpersonal skills
Strong project management skills
Ability to handle multiple tasks simultaneously
Strong Customer Focus Skills
Must be able to work flexible hours
Ability to maintain a high degree of confidentiality and objectivity
Ability to travel to other locations regularly

Responsibilities

Conduct Interviews with Bank Personnel to gain an understanding of their processes and controls.
Document interview results either in narrative or flowchart format
Develop and Execute complex test plans to obtain relevant and reliable evidence that can be used to draw valid conclusions
Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
Understand and participate in the Bank’s Community Reinvestment Act program.
Perform other duties as assigned.