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Internal Auditor

3 months ago

Tampa, United States Suncoast Credit Union Full time

Overview:
**Compensation**: $55,000 - $80,000 _based on experience and credentials_

**Location Type**: Remote

**Position Type**: Full Time

The Internal Auditor performs for the benefit of the Credit Union and its members, an independent internal review and appraisal of accounting, financial, and operational activities of the Credit Union. This position’s primary focus is on compliance audits to ensure the credit union follows external laws, rules, regulations, and internal guidelines. These activities are performed at the direction of the Vice President of Internal Audit and Supervisory Committee, and in coordination with reviews performed by external auditors and state and federal examiners.

**Responsibilities**:

- Execute comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established for credit union activities
- Ensure compliance with credit union policies, procedures, state and federal laws and regulations
- Document the results of all audits, reviews, and evaluations performed
- Recommend improvements to controls, practices, and procedures to increase efficiency and reduce exposure to loss
- Conduct audit activities in accordance with the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards
- Abide by the principles and standards within the Ethics and Professionalism domain of the IIA’s Global Internal Audit Standards
- Demonstrate excellent written and verbal communication skills
- Build effective working relationships and trust with business units throughout the credit union
- Conduct annual Internal Audit Risk Assessment and Plan
- Collaborate with business units to ensure audit issues are remediated adequately and promptly
- Complete validation of business unit remediation prior to closing out issues
- Act as a liaison between the external auditors, state and federal examiners, and the credit union staff
- Maintain knowledge and understanding of current trends, laws, and issues affecting the area of expertise
- Attend educational events to increase professional knowledge

Qualifications:

- Bachelor’s degree in accounting, finance, or a related field (_A comparable combination of work experience and training may be substituted for education requirements_)
- 3+ years of auditing or regulatory compliance experience with a financial insitution
- Accounting or Enterprise Risk Management experience desired
- Professional certifications such as CIA, CCUIA, CPA, or CFE desired
- Ability to prioritize tasks, deal effectively with competing and changing priorities to meet deadlines
- Accurate, detail-oriented, and organized with task management
- Ability to analyze and resolve difficult and complex problems
- Good written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators
- Ability to influence others regarding policies, practices, and procedures
- Works independently with general supervision

**Skills**
- Analytics
- Data Science

**Benefits**
- **Financial Well-Being**: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts
- ** Wellness**: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage
- ** Work-Life Balance**: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO
- ** Community Involvement**: Paid Volunteer Hours
- ** Growth**: Degree Assistance up to $5,000 per year
- ** Flexibility**: Remote, Hybrid, and Onsite Schedules
- ** Security**: Pet Insurance, Free Identity Theft Protection, Legal Assistance

**Company Overview**

Suncoast Credit Union is consistently chosen as a Tampa Bay Times Top Workplace because its employees genuinely #LOVEWORK Employees flourish in an inclusive culture celebrating growth and prioritizing the community. Chartered in 1934, Suncoast has never furloughed any employees.