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

Prosperity Bank is seeking to fill the position of Full Time Senior Internal Auditor in Victoria.

The Senior Internal Auditor position is primarily responsible for leading and performing audits of bank operations. Responsibilities include designing test plans and conducting testing to evaluate the effectiveness of financial and operational processes and internal controls to determine compliance with Bank policies and procedures, supervisory guidance, 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 Audit Manager.

Approximately 5% travel.

RESPONSIBILITIES/ESSENTIAL FUNCTIONS:

• Leads and performs financial and operational audits and special projects; • Develops 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.

• Supports implementation and management of SOX controls program;

• Works with outside consultants and external audit providers in performing audit projects;

• Assists in the development of less experienced staff; and

• 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 work papers.

• Strong oral and written communication skills to facilitate successful independent interaction with all levels of the organization.

• Strong analytical skills - able to understand processes, grasping new concepts quickly to evaluate risks and controls, and make recommendations for improvement.

• Time management - able to work independently, identify and communicate problems, multi-task and prioritize projects.

Required Experience

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

Four years of internal or external audit experience. Relevant certification: CPA, CISA, CIA, CFSA, CFE, Master’s degree, or other relevant professional certification.

Preferred Experience: Three years of financial institution experience. Experience with Sarbanes-Oxley testing or implementation. Big Four experience.

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

• Proficient in MS Office Suite, and electronic work papers.

• Strong oral and written communication skills to facilitate successful independent interaction with all levels of the organization.

• Strong analytical skills - able to understand processes, grasping new concepts quickly to evaluate risks and controls, and make recommendations for improvement.

• Time management - able to work independently, identify and communicate problems, multi-task and prioritize projects.