Assistant Director of Internal Audit, 2000 McKinney Ave. Dallas, TX

Requirements:

• Bachelor’s degree in Finance, Accounting or Business
• Minimum of ten years audit or regulatory experience with at least five years in an audit managerial role.
• Professional certification(s) is highly desirable.
• Advanced degree is highly desirable.
• Evidence of continuing education to maintain skills to accomplish duties and responsibilities.
• Strong experience and knowledge of professional internal audit processes.
• Strong experience in banking or regulatory compliance with excellent knowledge of consumer and other banking regulations, legal and related audit issues.
• Strong understanding of risks within financial services and related risk management processes.
• Strong understanding of organizational governance processes.
• Strong management skills.
• Effective communication (both verbal and written), negotiating and presentation skills.
• Proficiency in the use of PC software tools for reports, audits, analysis and presentations. 
• Ability to establish positive working relationships across the organization. 
• Strong organizational skills to include effective time management in all key responsibilities of the job.

Responsibilities:

• Assumes the responsibilities of the Director of Internal Audit in the Director’s absence
• Assists the Director of Internal Audit in the management of the Internal Audit Department
• Maintains qualified audit resources to ensure completion of approved audit plans
• Gives assurance, based on audit reports, to the Audit Committee of the Board of Directors and Executive Management on the adequacy of Texas Capital Bank’s governance, risk management, control and compliance processes of each business area
• Assists in the development and completion of a comprehensive, risk based, internal audit plan.
• Assists in monitoring of the Corporate Compliance Program and assists the organization in the management of compliance risk
• Develops and approves specific audit engagement plans and ensures that audit activities conform to established Internal Audit Department policies and procedures