Key Facts

Remote From:

Full time

6 - 130K yearly

English

Hard Skills

SOX Testing Risk Analysis Auditing Auditing Auditing Standards Financial Statements Auditing Auditing Financial Regulations Process Integration Auditing Control System Design Intelligence Agency Project Management Stakeholder Communications

Other Skills

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Communication
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Teamwork
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Critical Thinking
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Customer Service
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Detail Oriented
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Problem Solving

Roles & Responsibilities

Bachelor's degree in Accounting, Finance, MIS, or related business field
CPA or CIA preferred
3+ years of SOX and internal audit experience
Strong knowledge of SOX requirements, internal audit standards, and financial services regulations

Requirements:

Lead annual SOX planning, risk assessments, and financial statement mapping
Oversee control design assessments and process walkthroughs with management
Execute all phases of SOX testing and coordinate with external auditors
Lead operational audits and occasional IT audits across the enterprise

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 coordinating with external auditors. By the afternoon, you might be validating action plans from previous audits or advising stakeholders on ways to strengthen controls. No two days look exactly the same—but each one will give you the opportunity to make a meaningful impact.

What You’ll Be Doing

Lead annual SOX planning, risk assessments, and financial statement mapping.
Oversee control design assessments and process walkthroughs with management.
Execute all phases of SOX testing and coordinate with external auditors.
Identify and communicate SOX deficiencies in a timely manner.
Lead operational audits and occasional IT audits across the enterprise.
Follow up and validate management action plans from completed audits.

What Makes You a Great Fit

Bachelor’s degree in Accounting, Finance, MIS, or related business field.
CPA or CIA preferred.
3+ years of SOX and internal audit experience.
Strong knowledge of SOX requirements, internal audit standards, and financial services regulations.
Excellent communication, critical thinking, and project management skills.
Ability to work independently and build strong partnerships across the business.

Apply now and take the next step in your career. We’re excited to meet you!

Compensation Range

Annual Salary: $86,578.00 - $129,867.00

***Location: Dallas, TX or Remote U.S. excluding the following states: AK, DE, ID, ND, RI, VT, WY ***

We offer Medical, Dental, Vision, Paid Time Off, 401k and much more.