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Senior Internal Auditor

Location: Irving, TX
Job # 11605257
Date Posted: 11-15-2018
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.  View our current opportunities by clicking the View Open Positions tab above.  
  • Plans and conducts audits, which are frequently complex in nature, of financial, compliance, operational, and IT areas to determine if operating units are in compliance with Bank policies and procedures, applicable laws and regulations, and GAAP. Determines if processes/procedures are efficient and effective.
  • Establishes, with limited supervision, audit objectives, time estimate, and plan of work, and collects data and documentation and evaluates results. 
  • Prepares audit work papers which document audit procedures performed according to the departmental and IIA guidelines. 
  • Prepares written audit recommendations and audit reports and presents them to the business unit.
  • Assists other auditors when assigned. 
  • Provides consulting service to clients on matters relating to internal controls, operations, or accounting matters. 
  • Determines 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 Bank's external auditors in their annual examination when assigned. 
  • Assumes additional responsibilities as assigned. 

  • 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.
  • Professional certification of CPA or CIA required.
  • 2-4 years experience in all types of audits including financial, operational and IT/EDP, or significant and related bank accounting experience of a comparable nature.
  • Excellent Microsoft Office skills including advanced skills with Excel and Word. 
  • Intermediate skills in operating systems and utility programs, with knowledge of flowcharting software preferred. 
  • Excellent communication, project management and interpersonal skills.
  • Strong detail orientation and excellent analytical skills.
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