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Job Details

Staff Internal Auditor II

Company name
Guaranty Bank and Trust N.A.

Dallas, TX

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Job Description:

Our business is growing fast!!  It’s the result of a work environment where people have fun and where innovation and creativity are strongly encouraged.  If you are a natural leader, you do what’s right, and you inspire others to do the same, then we should meet.  We are currently searching for an outgoing, caring leader to join our team as a Staff Internal Auditor II.

Our company’s culture supports customers in achieving their financial goals and dreams.  You’ll be able to help contribute to this by: 

Assists in the completion of independent internal audits of financial records and control procedures to prevent the occurrence of fraud, financial misstatement, and ensure the financial institution is in compliance with laws and regulations.

Review all invoices for appropriate documentation and approval prior to payment. Verify invoices and input for accuracy.

Process check requests; audit and process credit card bills. 

Research and correct discrepancies. 

Respond to all vendor and internal inquiries regarding invoices and check requests.

Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

Prepare and manage weekly and monthly check runs.

Prepare and report 1099s.

Maintain files for all vendors, including W-9 and ACH forms, confidentiality agreements, etc.

Serve as the contact for resolution on accounts payable inquiries regarding account handling.

Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports.

Perform daily uploads from core system to accounts payable system.

Balance accounts payable system to core system for operating expenses.

Maintain and report Use Tax in compliance with State requirements.

Perform account research and analysis to resolve issues identified in reconciliations.

Comply with all federal, state and local regulatory rules and regulations governing financial institutions, as well as all company policies and procedures.

Complete and pass all required regulatory compliance training as assigned.

Assist in month end closing.

Perform other duties as assigned.  

Bachelor’s degree in accounting, finance, business or other directly related field; or, equivalent work experience.

3-5 years of experience in auditing, accounting, or relevant position in financial services.

CPA, CIA or relevant designation is preferred.

Proficiency in accounting principles and techniques preferred.

Relevant experience within a financial services industry is preferred.

Strong written and verbal communication skills.

Demonstrated commitment and accountability.

Proficient with computer skills including Microsoft Word, Excel, PowerPoint and Outlook.

Company info

Guaranty Bank and Trust N.A.

Company Profile

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