Hours: Monday - Friday 8:00 am to 5:00 pm

Prosperity Bank is seeking to fill the position of Full Time Audit Manager in Sugar Land.

The Audit Manager position is primarily responsible for assisting the Chief Audit Executive with management responsibilities including schedule development and management, supervising and performing audits of bank operations, and special projects. Responsibilities include reviewing the effectiveness and efficiency of financial and operational processes and internal controls to determine compliance with Bank policies/procedures and industry best practices. Prepares reports and makes recommendations for improvements in the areas of internal controls and cost savings under the supervision of the Chief Audit Executive.

Approximately 20% travel.

RESPONSIBILITIES/ESSENTIAL FUNCTIONS:

• Assists with the development and management of the Audit Plan and Schedule.

• Manages/leads audit teams in the performance of financial and operational audits and special projects along with resolving complex business issues.

• Develops and/or reviews and controls the content of audit programs based upon assessed risks, internal controls, bank policy/procedures and applicable legal and regulatory requirements.

• Prepares formal reports of audit results for distribution to Bank management and the Audit Committee of the Board of Directors.

• Conducts risk assessment activities including scope surveys, risk assessment matrices and flowcharts of key controls.

• Manages outside consultants and assists external audit providers in completing audit projects.

• Facilitates the development of less experienced staff.

• Performs related responsibilities as required or assigned.

Prosperity Bank is committed to providing our customers a personalized service experience, we're looking for people who are passionate about satisfying customers, will not settle for the average, embrace creativity and operate with a sense of purpose. If this is you, then we are looking forward to meeting you and are excited that you are interested in joining Prosperity Bank - where we are Simply Better!

Come join our team and explore the endless possibilities that a career in banking can provide! 

 A pre-employment credit check will be performed on all qualified applicants.

Prosperity Bank is an Equal Employment Opportunity and Affirmative Action employer, and Member FDIC.

Required Skills

• Excellent knowledge of generally accepted accounting standards, internal audit principles and report writing techniques.

• Proficient in MS Office Suite, and electronic workpapers.

• Strong oral and written communication skills in order to work well with all levels of the organization.

• Good analytical skills· Able to work independently and be able to grasp new concepts quickly, troubleshoot problems, multi-task and prioritize projects.

Required Experience

Required Education/Experience

Bachelor’s Degree, preferably accounting, finance or other business related discipline

Eight plus years internal or external audit experience

Preferred Education/Experience

CPA, CISA, CIA, CFSA, CFE or Master’s degree.

Four plus years of financial institution experience. 

• Excellent knowledge of generally accepted accounting standards, internal audit principles and report writing techniques.

• Proficient in MS Office Suite, and electronic workpapers.

• Strong oral and written communication skills in order to work well with all levels of the organization.

• Good analytical skills· Able to work independently and be able to grasp new concepts quickly, troubleshoot problems, multi-task and prioritize projects.