Audit Analyst – Internal Controls & IT

Federal Home Loan Bank; Irving (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Federal Home Loan Bank in Irving, Texas seeks an Audit professional to plan and conduct audits across financial, compliance, operational, and IT areas, ensuring adherence to policies, laws, and contracts.

The role emphasizes collaboration with audit teams, data collection, and documenting procedures while providing consulting on internal controls and accounting matters. Strong Excel/Word skills and CPA/CIA eligibility are preferred.

Qualifications

• 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.
• Commitment to professional development.

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.
• 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.

Skills

Auditing basics

Analytical mindset

Professional communication

Project management

Detail orientation

Education

Bachelor's degree in accounting

Tools

Microsoft Excel

Microsoft Word

MS Office

Job description

Federal Home Loan Bank in Irving, Texas seeks an Audit professional to plan and conduct audits across financial, compliance, operational, and IT areas, ensuring adherence to policies, laws, and contracts.

The role emphasizes collaboration with audit teams, data collection, and documenting procedures while providing consulting on internal controls and accounting matters. Strong Excel/Word skills and CPA/CIA eligibility are preferred.