Internal Audit Manager

Responsibilities

• Assist in identifying, analyzing, and assessing risk throughout the Bank as part of the department's risk assessment process and development of the annual audit plan.
• Plan and execute comprehensive validation procedures for Internal Audit and Regulatory issues.
• Independently establish appropriate budgets and timeframes, with minimal input from audit management, and organize and complete work to meet them.
• Incorporate the use of data analytics throughout the audit process.
• Demonstrate support for the department's strategic objectives.
• Manage multiple tasks concurrently in an efficient and effective manner with minimal oversight.
• Possess strong management and interpersonal skills, make sound decisions independently exhibiting initiative and intuitive thinking.
• Proactively communicate with senior members of the audit team and line of business senior management regarding the status of audits and potential issues identified.
• Directly partner with First Line/Second Line and fully integrate with their risk management processes while maintaining objectivity and independence.
• Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
• Coach, mentor, and oversee the work of junior members of the audit team. Provide constructive feedback to people managers to enhance team development.
• Adhere to applicable compliance/operational/financial risk controls in accordance with Bank or regulatory standards and policies.
• Promote an environment that supports diversity and reflects the Texas Capital Bank brand.
• Maintain Texas Capital Bank internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators, as applicable.
• Ability to apply best practice project management methodologies for delivering audit engagements on-time, on-budget, and in accordance with the engagement plan
• Demonstrate ability to maintain pace, flexibility and grow with a rapidly changing Banking environment

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Mathematics or Statistics required.
• Strong understanding of commercial credit processes, underwriting and expected controls
• 5+ years of leading Audit engagements and coordination of audit teams is required.
• Knowledge of Sarbanes-Oxley (SOX) processes such as internal control documentation, walkthroughs, testing and reporting preferred.
• CPA, CIA, CISA, CRCM or other relevant certifications preferred.
• Experience with audit analytics tools (i.e. ACL, Alteryx, etc.), visualization

Benefits

Additional Information

Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success - today and tomorrow. While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment - investing the time and resources to understand our clients' immediate needs, identify market opportunities and meet long-term objectives . At Texas Capital, we do more than build business success. We build long-lasting relationships. Texas Capital provides a variety of benefits to colleagues, including 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, and paid time off (PTO). Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News ' Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate's 2023 list of Best Regional Banks. For more information about joining our team, please visit us at www.texascapitalbank.com .

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