Perform financial audits for the company including developing risk-based audit procedures, reviewing and analyzing evidence, documenting work processes and identifying and defining audit issues. Working both independently and as a member of a team to assist with timely completion of the audit plan.

Job Function

•   Interview business unit staff and review relevant documentation to identify significant process risks and organizational governance issues. 

•   With assistance develop auditing procedures which identify risks and ensure appropriate level of review for business unit control activities.

•   With assistance document audit findings; Analyze and execute process improvement recommendations and performing initial preparation of audit reports.

•   With assistance develop root cause observations, and present feasible recommendations to management addressing operational concerns and opportunities for improvement.

•   Develop professional relationship with auditee.

•   Contribute to the departmental Continuous Monitoring weekly efforts.

•   Perform special projects as assigned.

•   Develop and maintain a good knowledge of the Federal Housing Finance Agency Regulations and Bank standards. 

Education

• Bachelor of Science degree (in accounting, finance or management) required.

​Experience

• 2 to 3 years of audit experience (internal or external).  

$110,000 - $115,000 K