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Role Description

The Internal Auditor is responsible for performing assigned internal audit procedures and activities objectively. Specifically, this role assists with planning and executing various operational, financial, and compliance audits in accordance with accepted professional standards to determine compliance with company policies/procedures and adherence to regulatory requirements.

• Improve the Bank’s operations by assisting Internal Audit Management and performing fieldwork for audits.
• Draw conclusions on the adequacy of internal controls based on audit evidence collected and analyzed.
• Document observations in the form of audit issues.
• Perform validation procedures to review remediation activities performed by management to resolve identified issues.
• Interview management/key personnel to identify areas of concern and plan for execution of work.
• Perform audit procedures, including identifying and defining issues, reviewing, and analyzing evidence, and documenting processes and procedures.
• Review documents, compose summary memos, and prepare work papers.
• Identify key risks and controls to develop and execute an audit work program.
• Present issues to Internal Audit Manager or Director of Audit and auditees and provide recommendations to improve the control framework and ensure alignment with the Bank’s overall goals.

Qualifications

• General knowledge of bank operations, products, services, and delivery channels.
• Strong analytical, communication, and interpersonal skills.

Requirements

• Experience in at least 2-3 of the following audits: Electronic banking/Treasury Management, Credit Administration, Retail/GLBA/Banking Security, Solutions Development, Model Risk Management, Deposit Operations.
• Strong preference for candidates who have recent experience using AuditBoard.
• Intermediate level experience in bank auditing, SOX, internal audit, compliance, and internal control.

Benefits

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Job Type & Location

This is a Contract position based out of Houston, TX.

Pay and Benefits

The pay range for this position is $40.00 - $50.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

Workplace Type

This is a fully remote position.

Application Deadline

This position is anticipated to close on Mar 18, 2026.