Senior Internal Audit
Triumph Financial · Dallas, Texas, US
Join TBK Bank! At TBK Bank, a subsidiary of Triumph, we're a team of passionate, driven, collaborative, solutions-minded people who want to make a difference...
Job description
Join TBK Bank! At TBK Bank, a subsidiary of Triumph, we're a team of passionate, driven, collaborative, solutions-minded people who want to make a difference in the lives of our customers and communities. Our mission is to do well and to do good at the same time. We accomplish this by working together, because at the end of the day, TBK means striving for excellence, while delivering with humility. We thrive on providing exceptional customer service, and we look for friendly professionals dedicated to helping customers achieve their financial goals. Role Summary: If you’re an experienced auditor who enjoys diving into details, assessing risk, and improving processes, this is the role for you. Triumph is seeking a Senior Internal Auditor to lead and contribute to SOX compliance and operational audits across the enterprise. You’ll collaborate with teams at all levels, ensuring strong controls are in place and providing valuable insights that drive better business decisions. Day in the Life: Your day might start with a planning session to scope upcoming audits, followed by leading process walkthroughs with management. Midday could be spent executing SOX testing, reviewing findings, or...