Texas Capital Bank is a fast growing enterprise looking for motivated entrepreneurial people committed to building a bank for the future.
Please note that we do not accept unsolicited resumes or resumes sent through the postal service.
To apply for the position below and submit your resume, please click here.
Director of Internal Audit, 2000 McKinney Ave. Dallas, TX
Requirements:
• Bachelor’s degree and CPA required. Professional certification(s) preferred
• Minimum of fifteen years audit experience with at least ten years in an audit managerial role
• Prior experience with financial institutions with a strong understanding of banking regulations, legal and related audit issues
• Public accounting experience strongly preferred
• Strong experience and knowledge of professional internal audit processes
• Strong understanding of risks within financial institutions and related risk management processes
• Strong understanding of organizational governance processes
• Proven ability to lead teams and establish positive working relationships across the organization
• Effective communication, negotiating and presentation skills
• Proficiency in the use of PC software tools for reports, audits, analysis and presentations
Responsibilities:
• Overall 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
• Serves as primary liaison between Audit Committee and any internally outsourced audit provider.
• Ensures the periodic completion and continuing effectiveness of an internal risk assessment document to guide the scope and relative priorities of all internal audit work
• Coordinates the completion of a comprehensive internal audit plan and schedule consistent with the results of the Bank’s internal risk assessment
• Assists in the planning of specific audits as required, ensuring that all activities conform to established audit policies, procedures, laws and regulations
• Reviews detailed reports of audit findings, identifying any irregularities and/or exceptions
• Works with Executive Management and managers of various business units to coordinate responses and develop action plans, as necessary, to respond to deficiencies and/or recommendations included with the results of all internal audits
• Participates as a key member of all Committees designed to increase awareness of critical control issues
• Provides direct reports to the Audit Committee of the Board of Directors to ensure the establishment and maintenance of internal controls
• Schedules and manages internal compliance audits, directing specific audit assignments as requested
• Monitors the effectiveness of the internal audit program, recommending changes and improvements as appropriate
Texas Capital Bank is an EOE/M/F/D/V employer.