Southeast Texas Chapter - Texas Society of CPAs

The Federal Home Loan Bank of Dallas in Irving is hiring senior auditors for its Internal Audit department. Under general supervision, the senior auditor will perform audits of considerable difficulty and complexity, plan and lead audits, and provide assistance to other professional auditors. Our auditors also assist management in communicating risks, control weaknesses and recommendations to the board of directors and senior management through verbal interaction, written reports and presentations.  PRIMARY RESPONSIBILITIES Plans and conducts audits, which are frequently complex in nature, of financial, compliance, operational, and IT areas to determine if operating units are following Bank policies and procedures, applicable laws and regulations, and GAAP. Determine