Associate Auditor

Federal Home Loan Bank • Irving, TX

2d • Onsite

About The Position

The Associate Auditor participates in planning and conducting audits of financial, compliance, operational, and IT areas to assess compliance with Bank policies and procedures and applicable laws, regulations, guidelines, and contracts. The role also evaluates whether processes and procedures are efficient and effective. With supervision, the Associate Auditor establishes audit objectives, estimates time requirements, plans work, collects documentation, and evaluates results. The position prepares audit workpapers, helps develop and present recommendations and reports, supports corrective-action testing, and assists with consulting services and external auditor requests.

The position works in a temperature-controlled office with little physical exertion and low-to-moderate noise. It involves extended computer use, concentration, attention to detail, and occasional deadline pressure. Evening and weekend work may occasionally be required based on business needs. FHLB Dallas describes its culture as professional and inclusive, emphasizing member service, honest and ethical conduct, teamwork, and respect and dignity for colleagues and members. The employer states that it provides equal employment opportunity without regard to protected characteristics.

Requirements

• Bachelor’s degree with a major in accounting, or a business-related degree with at least 18 hours of accounting courses and 3 or more hours of computer science courses.
• CIA or CPA eligible.
• Excellent Microsoft Office skills, including advanced Excel and Word skills.
• Sufficient communication, project management, and interpersonal skills.
• Detail orientation and an analytical mindset.
• Commitment to professional development.

Nice To Haves

• Prior experience in an internal audit internship with demonstrated knowledge of full life cycle auditing.

Responsibilities

• Participate in planning and conducting audits of financial, compliance, operational, and IT areas to assess compliance and process efficiency and effectiveness.
• With supervision, establish audit objectives, estimate time requirements, plan work, collect data and documentation, and evaluate results.
• Prepare audit workpapers documenting procedures performed according to departmental and IIA guidelines.
• Assist in preparing written audit recommendations and reports and present them to the auditee.
• Assist other auditors when assigned.
• Assist in providing consulting services on internal controls, operations, or accounting matters.
• Help determine whether corrective action has been taken on deficiencies identified during audits and examinations by testing the action and reporting results to management.
• Assist with external auditor requests as assigned.
• Assume additional responsibilities as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level