Remote Internal Auditor - Data Analytics & AI

FHLBank Topeka; Topeka (KS); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

401K retirement plan with companymatch

Health insurance benefits

Paid time off and holidays

Tuition reimbursement

Job summary

FHLBank Topeka is seeking an Internal Auditor level professional to conduct internal audit projects, develop scope, and perform testing using data analytics and automated testing.

The role covers compliance, financial and operational processes, requiring professional judgment and collaboration with management and external auditors. Occasional travel may be required as part of audits and engagements.

Qualifications

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

Responsibilities

• Carry out internal audit projects as part of the annual plan, defining scope and performing testing.
• Incorporate data analytics, automated testing, and other audit technologies.
• Prepare internal audit reports reflecting results and findings.
• Cover functional and operating units, focusing on compliance, financial and operational processes.
• Provide process improvement support and assist external auditors; handle special projects.

Skills

GAAP knowledge

Auditing standards

Risk management

Communication skills

MS Office

Education

Bachelor's degree in accounting or finance

CPA or CIA certification

Tools

Power BI

Power Automate

Excel

Access

PowerPoint

Word

Job description

FHLBank Topeka is seeking an Internal Auditor level professional to conduct internal audit projects, develop scope, and perform testing using data analytics and automated testing.

The role covers compliance, financial and operational processes, requiring professional judgment and collaboration with management and external auditors. Occasional travel may be required as part of audits and engagements.