Remote Internal Audit Manager – Financial Controls

FHLBank; Chicago (IL); Hybrid; USD 151,000 - 266,000; Full time

Benefits offered by this job

401k

Pension plan

Paid time off

11 holidays

Work from home

Casual dress code

Job summary

FHLBank Chicago seeks an Audit Manager to lead risk-based audits emphasizing financial reporting, accounting processes, and internal controls. You will manage audit staff, scope engagements, and report results to senior management and the Board, driving timely, well-supported conclusions.

Ideal candidates hold a Bachelor's in Accounting/Finance, CPA or CIA, and 7+ years in progressive audit roles with COSO knowledge.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA or CIA certification preferred/required.
• 7+ years of progressive audit experience with financial reporting focus.
• Knowledge of COSO and internal controls over financial reporting.

Responsibilities

• Lead risk-based audits focusing on financial reporting and internal controls.
• Manage audit staff and multiple engagements from planning to reporting.
• Communicate results to senior management and the Board.
• Develop risk-based audit approaches and ensure high-quality work.

Skills

Audit leadership

Risk assessment

Communication

Data analytics

Project management

Problem solving

Analytical thinking

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Power BI

SQL

ACL

Alteryx

Job description

FHLBank Chicago seeks an Audit Manager to lead risk-based audits emphasizing financial reporting, accounting processes, and internal controls. You will manage audit staff, scope engagements, and report results to senior management and the Board, driving timely, well-supported conclusions.

Ideal candidates hold a Bachelor's in Accounting/Finance, CPA or CIA, and 7+ years in progressive audit roles with COSO knowledge.