Internal Auditor Data-Driven Controls & Process Improvement

Federal Home Loan Bank of Topeka; Topeka (KS); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

401K retirement plan

Health insurance

Paid time off

Tuition reimbursement

Job summary

FHLBank Topeka is seeking an Associate Internal Auditor, Internal Auditor, or Senior Internal Auditor to perform individual audit projects as part of the internal audit plan. The role requires developing audit scope, applying analytics and automated testing, and reporting results to management.

Responsibilities include coverage of financial and operational processes, collaboration with external auditors, and participation in process improvement initiatives.

Qualifications

• Bachelor’s degree in accounting or finance or equivalent work experience.
• CPA or CIA certification preferred for Associate/Internal Auditor; required for Senior.
• 1–3 years of experience for Associate, 4–6 for Internal Auditor, 6+ for Senior.
• Knowledge of GAAP, auditing standards, internal controls, and risk management; depth increases by level.
• Strong verbal and written communication skills.
• Proficiency with Microsoft Office (Access, Excel, PowerPoint, Word).
• Ability to work and travel independently; operate standard office equipment.
• Demonstrated ability to support positive change and innovation.

Responsibilities

• Perform internal audit projects per the annual plan.
• Develop audit scope and perform audit procedures including data analytics and automated testing.
• Prepare internal audit reports reflecting results of work performed.
• Assist external auditors and support process improvement initiatives.
• Travel as required and coordinate with audit management for project priorities.

Skills

Verbal communication

Written communication

Microsoft Office

Education

Bachelor's degree in accounting or finance

CPA or CIA certification

Tools

Microsoft Office (Access, Excel, PowerPoint, Word)

Job description

FHLBank Topeka is seeking an Associate Internal Auditor, Internal Auditor, or Senior Internal Auditor to perform individual audit projects as part of the internal audit plan. The role requires developing audit scope, applying analytics and automated testing, and reporting results to management.

Responsibilities include coverage of financial and operational processes, collaboration with external auditors, and participation in process improvement initiatives.