Internal Auditor
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Job Location:
Topeka, KS - USA
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
This position may be filled at the Associate Internal Auditor Internal Auditor or Senior Internal Auditor level depending on the qualifications of the selected candidate.
This position performs individual internal audit projects as part of the total internal audit plan. This responsibility includes developing internal audit scope; developing and performing audit and continuous monitoring procedures including incorporating data analytics automated testing and other audit technologies; and preparing internal audit reports reflecting the results of the work performed. Work performed includes coverage of functional and operating units focusing on compliance financial and operational processes. The complexity of the audit procedures assigned will vary based on the level of the position and all will require the exercise of professional judgment. This position assists with process improvement initiatives follows up on the status of outstanding issues assists the external auditors and works on special projects as assigned by internal audit management.
Required Qualifications
Bachelors degree in accounting or finance or equivalent work experience.
Professional certification aligned to level: CPA or CIA preferred for Associate and Internal Auditor; required for Senior.
Relevant experience based on level: 13 years (Associate) 46 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.
Preferred Qualifications
Experience with AI tools data analytics/visualization (e.g. Power BI) and process automation (e.g. Power Automate).
Experience applying analytics or automated testing within audit procedures.
Experience in project management and reviewing or mentoring other auditors (Senior).
Why work here
FHLBank Topeka strives to be an employer of choice by offering industry leading benefits such as generous vacation and volunteer hours. Below are a few more of our benefits.
Bankwide incentive compensation program
401K retirement plan with competitive company match
Multiple health insurance offerings including free telemedicine benefits
Paid Time Off: Vacation sick personal volunteer and bereavement leave
Short-term and long-term disability coverage
Voluntary life insurance
Incentive-based wellness program
Paid maternity and parent bonding leave
Tuition reimbursement and student loan assistance
Onsite fitness center with shower facilities and onsite yoga classes
Summer hours
Onsite café
How we work
At FHLBank Topeka employees are business partners. We believe we are successful when we partner with one another and understand that our differences only make us stronger.
Flexible Remote Workday Business partners may work remote one day per week.
Access to Leadership The executives of FHLBank Topeka welcome communication with business partners. Stop by and say Hi. Send an email and expect a response. Or schedule a meeting to share your perspective.
Peer-to-Peer Recognition Our recognition programs celebrate business partners practicing FHLBank Topeka values and those working above and beyond.
ProfessionalWins FHLBank Topeka offers business partners kudos for continuing education through tuition reimbursement and certification rewards.
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FHLBank Topeka EEO Policy
FHLBank Topeka is an equal employment opportunity employer. We recruit employ train compensate and promote without regard to race color creed religion sex age sexual orientation national origin ancestry pregnancy parental status citizenship status disability genetic information military status gender identity and expression or marital status.
Accommodation Request
Should you need an accommodation during the application or interview process please contact us at
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
We are one of 11 regional banks which are privately capitalized and owned as cooperatives by their members.
