Staff Auditor II

Sunflower Bank NA•Dallas, GA

4d•Onsite

About The Position

Sunflower Bank, N.A. is seeking a full-time Staff Auditor II for its Dallas, Texas locations. This individual contributor role is part of the Internal Audit Organization and reports directly to an Internal Audit Manager. The position develops and executes plans to test key controls that mitigate significant risks facing the Bank, or to quantify the impact in areas where controls do not exist. The Staff Auditor II handles more complex audit assignments and is expected to work autonomously; at times, this person may be the only auditor assigned to an engagement. The role requires understanding and following Internal Audit Standards and department policies and procedures. The position involves interviewing Bank personnel, documenting processes and controls, and developing and executing complex test plans to obtain relevant and reliable evidence. The employee must perform work in accordance with applicable industry laws and regulations and company policies and procedures, uphold Fair and Responsible Banking practices and the Code of Ethics and Conduct, and understand and participate in the Bank’s Community Reinvestment Act program. Other duties may be assigned. The role is based at Sunflower Bank locations in Dallas, Texas, with regular travel to other locations. Flexible hours may be required. Physical demands include extended periods sitting or standing, computer or equipment use, reaching, regular walking, occasional bending, stooping, kneeling, or climbing, and lifting or moving items up to 10 pounds. Reasonable accommodation may be available for essential job functions.

Requirements

Bachelor’s degree in Accounting, Finance, MIS, Economics, or another relevant field, or 7–10 years of relevant banking industry experience.
2–5 years of audit experience.
Strong critical-thinking, analytical, and problem-solving skills, and common sense.
Self-starter with the 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.
Ability to work flexible hours.
Ability to maintain a high degree of confidentiality and objectivity.
Ability to travel regularly to other locations.

Nice To Haves

Bank auditing experience preferred.
CIA or CPA professional designation preferred.

Responsibilities

Conduct interviews with Bank personnel to understand their processes and controls.
Document interview results in narrative or flowchart format.
Develop and execute complex test plans to obtain relevant and reliable evidence for valid conclusions.
Perform work in accordance with applicable industry laws and regulations and company policies and procedures.
Uphold 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.