Associate Auditor | Internal Controls & IT Audits

Federal Home Loan Bank of Dallas; Irving (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Federal Home Loan Bank of Dallas is seeking an Associate Auditor to join our Irving, TX team. You will participate in planning and performing audits across financial, compliance, operational, and IT areas, ensuring adherence to Bank policies and applicable laws.

You will prepare workpapers and assist in presenting findings and recommendations to auditees. Qualified candidates hold a bachelor’s degree in accounting, and CPA/CIA eligibility is preferred.

Qualifications

• Bachelor’s degree with a major in accounting; substitute allowed with courses.
• CIA or CPA eligible.
• Prior internal audit internship preferred.
• Excellent Microsoft Office skills including advanced Excel and Word.
• Strong communication, project management and interpersonal skills.
• Detail orientation and analytical mindset; commitment to professional development.

Responsibilities

• Participates in planning and conducting audits of financial, compliance, operational, and IT areas to ensure adherence to policies and regulations.
• Establishes audit objectives, time estimates, and plans of work with supervision.
• Prepares audit workpapers documenting procedures performed per IIA guidelines.
• Assists in preparing written audit recommendations and reports for auditees.
• Supports external auditors and provides data as requested.

Skills

Communication

Project management

Interpersonal skills

Detail oriented

Analytical mindset

Time management

Education

Bachelor’s degree in accounting

Tools

Excel

Word

Job description

Federal Home Loan Bank of Dallas is seeking an Associate Auditor to join our Irving, TX team. You will participate in planning and performing audits across financial, compliance, operational, and IT areas, ensuring adherence to Bank policies and applicable laws.

You will prepare workpapers and assist in presenting findings and recommendations to auditees. Qualified candidates hold a bachelor’s degree in accounting, and CPA/CIA eligibility is preferred.