Auditor

2 weeks ago

Topeka, Kansas, United States Capitol Federal Full time $60,000 - $120,000 per year

Job Description:

Role

As a member of Audit Services, you will be a trusted advisor and partner with the various lines of business. Audit Services offers independent, objective, and risk-based assurance and consulting services that add value and identify solutions. Auditors will be expected to provide recommendations to management regarding improvements to processes, internal controls and audit findings.

Depending on your level of relevant experience and certification, you will be considered for one of three job levels which include Auditor I, Auditor II or Senior Auditor. If you're classified as a Senior Auditor, you should be skilled in auditing techniques and knowledgeable about Global Internal Audit Standards. Senior Auditors may provide leadership, coaching, and/or mentoring to other auditors and interns.

This position is an in-office position located in Topeka, Kansas City or Wichita, KS.

Essential Duties & Responsibilities
  • Audits operational (lending and retail services), compliance or financial activities related to the Bank.
  • Performs audits in accordance with guidelines approved by management and Global Internal Audit Standards.
  • Completes audit programs according to approved audit procedures and scope. Prepares workpapers and reports for all assigned audits.
  • Evaluates compliance with Bank policies and procedures. Makes recommendations for improving and strengthening internal controls and operating procedures.
  • Keeps Audit Services Management apprised of progress of audits and findings as they arise.
  • Evaluates internal controls, ensures compliance with regulatory requirements (including Sarbanes-Oxley), and identifies business risks.
  • Handles basic issues and problems and refers more complex issues to higher-level staff.
  • Completes other tasks as needed and assigned by Audit Services Management.
  • Participates in proactive team efforts to achieve departmental and company goals.
  • Must comply with current applicable laws, regulations and bank policies and procedures.
  • Comply with all safety policies, practices and procedures. Report all unsafe activities to supervisor and/or Human Resources.
Experience

Possesses beginning to working knowledge of auditing and/or banking. Level I (0-2 years), Level II (2-5 years), and Senior Auditor (5 plus years with certification)

Education/Certifications/Licenses

Must have bachelor's degree, typically in Business, Accounting or Finance.

Skills
  • Attention to detail
  • Strong written and verbal communication skills.
  • Familiarity with basic accounting principles
  • Basic to intermediate math skills
  • Intermediate Excel skills, including various analytical tools and semi-complex functions.
  • Experience using reporting tools to create queries and reports on large amounts of data is a plus.
  • Minimal travel to other bank branches to complete audit programs
  • Comply with Global Internal Audit Standards of Ethics and Professionalism

CapFed is an equal opportunity employer.

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