Auditor

Company

Federal Reserve Bank of Dallas

We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all.

These efforts take a team of dedicated individuals doing many different jobs.

Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to help present the best possible solutions for our partners.

Location: #LI-Hybrid

About the Role:

Currently, the Audit department is looking for a versatile Auditor in Dallas, TX.

You will contribute to the completion of audit engagements.

You may participate on or be the auditor-in-charge of operational and financial audits, which could include directing multiple assisting auditors at several levels, executing audit plans, and overseeing progress and completion.

You may represent the District or System Audit community on System and District projects, work groups, competency centers, and knowledge forums.

The Auditor operates in a proactive manner while working under limited or general guidance.

You will maintain expertise in the operations of one or more business areas with low to moderate complexity as a part of the Audit Liaison Program.

You Will:


* Ensure audit procedures are employed and work is documented following the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and departmental procedures


* Assess the effectiveness of financial and operational internal controls and the condition of operations, evaluate risks, and document results to all levels of management


* Be the auditor-in-charge for audits with low to high complexity under the guidance of Audit department management


* Participate on department, District or System workgroups and projects, and System audit competency centers and knowledge forums


* Perform follow-up on reported observations and documents results


* Develop and evaluate internal audit programs for the activities of different departments to ensure compliance with the organization`s policies, procedures and standards


* Determine proper accountability of assets and audits accounting records, including contract agreements in which the organization is involved


* Prepare reports for management on the results of audits, providing recommendations on improvements


* Maintain trusted relationships with Bank management, and peers throughout the Federal Reserve System


* Communicate with and assist outside auditors to expedite their work

You Have:


* Bachelor’s degree in Accounting, Finance, or other business related field of study.


* CPA, CIA, or other industry recognized professional certification preferred.


* Two years of relevant professional experience in auditing or a related field.


* Demonstrate an understanding of operational and business concepts, risk assessment practices, and internal controls.


* Demonstrate excellent oral and writte...