Internal Auditor

FHLBank•Topeka, KS

3d•Hybrid

About The Position

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

Develop internal audit scope.
Develop and perform audit and continuous monitoring procedures, incorporating data analytics, automated testing, and other audit technologies.
Prepare internal audit reports reflecting the results of the work performed.
Conduct coverage of functional and operating units, focusing on compliance, financial and operational processes.
Assist with process improvement initiatives.
Follow up on the status of outstanding issues.
Assist external auditors.
Work on special projects as assigned by internal audit management.