Associate Auditor

About the Role

FHLB Dallas actively pursues dedicated and hardworking individuals to be a part of our professional team. Positions are offered on an as-needed basis for all departments.

Responsibilities

Participates in planning and conducting audits, which are sometimes complex in nature, of financial, compliance, operational, and IT areas to determine if operating units are in compliance with Bank policies and procedures, and applicable laws and regulations, guidelines and contracts. Determines if processes/procedures are efficient and effective.

• Establishes, with supervision, audit objectives, time estimate, and plan of work, and collects data and documentation and evaluates results.
• Prepares audit workpapers which document audit procedures performed according to departmental and IIA guidelines.
• Assists in preparing written audit recommendations and audit reports and presents them to the auditee.
• Assists other auditors when assigned.
• Assists in providing consulting services to clients on matters relating to internal controls, operations, or accounting matters.
• Assists in determining if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management.
• Assists with external auditor requests, as assigned.
• Assumes additional responsibilities as assigned.

Requirements

• Bachelor’s degree with a major in accounting. A business-related degree may be substituted provided the candidate has completed at least 18 hours of accounting courses and 3 or more hours of computer science courses.
• CIA or CPA eligible.
• Prior experience in an internal audit internship with demonstrated knowledge in full life cycle auditing is preferred.
• Excellent Microsoft Office skills including advanced skills with Excel and Word.
• Sufficient communication, project management and interpersonal skills.
• Detail orientation and analytical mindset