Internal Auditor

3 weeks ago

Montgomery, United States Alabama ONE Full time

Job Type

Full-time

Description

Responsible for examining and evaluating Credit Union operations, internal controls and adherence to rules and regulations by performing regular internal audits utilizing a risk-based approach. Serves as an independent and objective party to ensure proper controls and safeguards are in place to protect the Credit Union from loss and exposure.

Responsibilities

  • Performance of internal audits, to include preliminary survey, development of audit program, performance of field work, reporting, follow-up, and work-paper review. Relevant tasks include reviewing existing information, analyzing data, interviewing/testing individuals involved, and documenting results, evaluating the adequacy of work-paper documentation, and reviewing audit report content. Evaluates the adequacy of internal controls and processes. Ensures compliance with applicable laws, rules, regulations, policies and procedures.
  • Stay abreast of relevant policies, procedures, laws, regulations, and credit union trends. Participates in educational opportunities to maintain awareness of regulatory compliance issues, audit, and quality control.
  • Performs research, testing and analysis necessary to respond to any requests, including but not limited to; special audits, employee investigations, and ACUA / NCUA inquiries.
  • Supports the Sr. Internal Auditor as needed.
  • Keeps the Supervisory Committee informed of Department activities and any significant problems; completes and submits required reports, records, and related documents.
  • Assists in the development and/or execution of the audit plan.
  • Assumes responsibility for other duties as required or assigned.
  • Travel throughout East Alabama required.
Requirements

Minimum Requirements
  • Bachelor's degree in Accounting, Finance, or related discipline. Strong organizational and project management skills.
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
  • Ability to work independently.
  • Preference given to candidates with the following: two or more years auditing and/or compliance experience, previous internal audit experience with one or more financial institutions.
  • Certified Internal Auditor (CIA), Certified Credit Union Internal Auditor (CCUIA), or equivalent certification.
  • Credit Union experience.
  • Travel throughout East Alabama required.
Preferred Qualifications
  • Two or more years auditing and/or compliance experience.
  • Internal audit experience with one or more financial institutions.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Credit Union Internal Auditor (CCUIA), or equivalent certification.
  • Experience working in a regulated financial institution supervised by the NCUA or similar agency.

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