Staff Auditor II
Sunflower Bank, N.A., Dallas, TX, United States
At Sunflower Bank, N.A., we’re experiencing great growth. Since our founding in 1892, we've been committed to serving our communities and supporting the team members who make it all possible. As a full‑service financial institution, we offer a full range of relationship‑focused services to meet personal, business, and wealth‑management financial objectives. Creating Possibility is not just our mission, it’s what we do every day for clients and associates.
Staff Auditor II – Dallas, TX
The Staff Auditor II position is an individual contributor within the Internal Audit Organization that reports directly to an Internal Audit Manager. The role is responsible for developing and executing plans to test key controls 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 more complex audit assignments and is expected to work autonomously, sometimes as the sole person assigned to an engagement. The position requires understanding and following Internal Audit Standards as well as department policies and procedures.
Responsibilities
Conduct interviews with bank personnel to understand processes and controls.
Document interview results 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, regulations, and company policies.
Uphold Fair and Responsible Banking practices and adhere to the Code of Ethics and Conduct guidelines.
Participate in the Bank’s Community Reinvestment Act program.
Perform other duties as assigned.
Education / Experience Preferred
Bachelor’s Degree in Accounting, Finance, MIS, Economics, or related field, or 7–10 years of relevant banking industry experience.
2–5 years of audit experience (bank auditing preferred).
Professional designations such as CIA or CPA preferred.
Strong critical thinking, analytical, problem‑solving skills and common sense.
Self‑starter with the ability to work independently.
Excellent written and oral communication skills.
Excellent interpersonal skills.
Strong project management skills.
Ability to handle multiple tasks simultaneously.
Strong customer‑focus skills.
Flexibility to work irregular hours and travel to other locations regularly.
Ability to maintain a high degree of confidentiality and objectivity.
Working Conditions
The physical demands of this position include extended periods of sitting or standing, using hands to operate computers, and reaching for work‑related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting items up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus.
Benefits
401(k) Plan with 6% match
Health, dental, and vision insurance
Company‑paid life insurance
Tuition reimbursement
Fitness reimbursement
Paid time off
Volunteer leave
Paid holidays
Additional associate perks and incentives
Equal Opportunity Employer – minorities, females, disabled, vets, and all other protected groups are encouraged to apply.
Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.
Legal Statements
Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.
If you are a California resident, you may be entitled to certain rights regarding your personal information. Additional information about our data collection practices and location‑specific notices is available on our privacy policy.
#J-18808-Ljbffr
Staff Auditor II – Dallas, TX
The Staff Auditor II position is an individual contributor within the Internal Audit Organization that reports directly to an Internal Audit Manager. The role is responsible for developing and executing plans to test key controls 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 more complex audit assignments and is expected to work autonomously, sometimes as the sole person assigned to an engagement. The position requires understanding and following Internal Audit Standards as well as department policies and procedures.
Responsibilities
Conduct interviews with bank personnel to understand processes and controls.
Document interview results 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, regulations, and company policies.
Uphold Fair and Responsible Banking practices and adhere to the Code of Ethics and Conduct guidelines.
Participate in the Bank’s Community Reinvestment Act program.
Perform other duties as assigned.
Education / Experience Preferred
Bachelor’s Degree in Accounting, Finance, MIS, Economics, or related field, or 7–10 years of relevant banking industry experience.
2–5 years of audit experience (bank auditing preferred).
Professional designations such as CIA or CPA preferred.
Strong critical thinking, analytical, problem‑solving skills and common sense.
Self‑starter with the ability to work independently.
Excellent written and oral communication skills.
Excellent interpersonal skills.
Strong project management skills.
Ability to handle multiple tasks simultaneously.
Strong customer‑focus skills.
Flexibility to work irregular hours and travel to other locations regularly.
Ability to maintain a high degree of confidentiality and objectivity.
Working Conditions
The physical demands of this position include extended periods of sitting or standing, using hands to operate computers, and reaching for work‑related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting items up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus.
Benefits
401(k) Plan with 6% match
Health, dental, and vision insurance
Company‑paid life insurance
Tuition reimbursement
Fitness reimbursement
Paid time off
Volunteer leave
Paid holidays
Additional associate perks and incentives
Equal Opportunity Employer – minorities, females, disabled, vets, and all other protected groups are encouraged to apply.
Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.
Legal Statements
Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.
If you are a California resident, you may be entitled to certain rights regarding your personal information. Additional information about our data collection practices and location‑specific notices is available on our privacy policy.
#J-18808-Ljbffr