Internal Auditor

Federal Home Loan Bank of Topeka•Topeka, KS

31d•Hybrid

About The Position

This position may be filled at the Associate Internal Auditor, Internal Auditor or Senior Internal Auditor level depending on the qualifications of the selected candidate. This position performs individual internal audit projects as part of the total internal audit plan. This responsibility includes developing internal audit scope; developing and performing audit and continuous monitoring procedures including incorporating data analytics, automated testing, and other audit technologies; and preparing internal audit reports reflecting the results of the work performed. Work performed includes coverage of functional and operating units, focusing on compliance, financial and operational processes. The complexity of the audit procedures assigned will vary based on the level of the position and all will require the exercise of professional judgment. This position assists with process improvement initiatives, follows up on the status of outstanding issues, assists the external auditors, and works on special projects as assigned by internal audit management.

Requirements

Bachelor’s degree in accounting or finance, or equivalent work experience.
Professional certification aligned to level: CPA or CIA preferred for Associate and Internal Auditor; required for Senior.
Relevant experience based on level: 1–3 years (Associate), 4–6 years (Internal Auditor), 6+ years (Senior).
Knowledge of GAAP, auditing standards, internal controls, and risk management, with depth increasing at higher levels.
Strong verbal and written communication skills.
Proficiency with Microsoft Office (Access, Excel, PowerPoint, Word).
Ability to work and travel independently and operate general office equipment.
Demonstrated ability to support positive change and innovation.

Nice To Haves

Experience with AI tools, data analytics/visualization (e.g., Power BI), and process automation (e.g., Power Automate).
Experience applying analytics or automated testing within audit procedures.
Experience in project management and reviewing or mentoring other auditors (Senior).

Responsibilities

Developing internal audit scope
Developing and performing audit and continuous monitoring procedures including incorporating data analytics, automated testing, and other audit technologies
Preparing internal audit reports reflecting the results of the work performed
Coverage of functional and operating units, focusing on compliance, financial and operational processes
Assists with process improvement initiatives
Follows up on the status of outstanding issues
Assists the external auditors
Works on special projects as assigned by internal audit management

Benefits

FHLBank Topeka strives to be an employer of choice by offering industry leading benefits such as generous vacation and volunteer hours.
Bankwide incentive compensation program
401K retirement plan with competitive company match
Multiple health insurance offerings, including free telemedicine benefits
Paid Time Off: Vacation, sick, personal, volunteer and bereavement leave
Short-term and long-term disability coverage
Voluntary life insurance
Incentive-based wellness program
Paid maternity and parent bonding leave
Tuition reimbursement and student loan assistance
Onsite fitness center with shower facilities and onsite yoga classes
Summer hours
Onsite café
Flexible Remote Workday | Business partners may work remote one day per week.
Access to Leadership | The executives of FHLBank Topeka welcome communication with business partners. Stop by and say "Hi." Send an email and expect a response. Or schedule a meeting to share your perspective.
Peer-to-Peer Recognition | Our recognition programs celebrate business partners practicing FHLBank Topeka values and those working above and beyond.
Professional Wins | FHLBank Topeka offers business partners kudos for continuing education through tuition reimbursement and certification rewards.