Associate Auditor

Federal Home Loan Bank of Dallas

Key Responsibilities

• Participates in planning and conducting audits of financial, compliance, operational, and IT areas.
• Determines if operating units are in compliance with Bank policies, procedures, applicable laws, regulations, guidelines, and contracts.
• Evaluates the efficiency and effectiveness of processes and procedures.
• Establishes, with supervision, audit objectives, time estimates, and work plans.
• Collects data and documentation, and evaluates results.
• Prepares audit workpapers documenting 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.
• Provides consulting services to clients on matters relating to internal controls, operations, or accounting.
• Determines if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting results to management.
• Assists with external auditor requests, as assigned.
• Assumes additional responsibilities as assigned.

Requirements & Tech Stack

• Microsoft Office skills, including advanced skills with Excel and Word.
• Sufficient communication, project management, and interpersonal skills.
• Detail orientation and analytical mindset.
• Commitment to professional development.

Qualifications

• Bachelor’s degree with a major in accounting.
• A business-related degree may be substituted if 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.