Current jobs related to Sr. Auditor - South Bend - Teachers Credit Union

  • Sr. Manager, Inventory

    3 months ago

    South San Francisco, United States Cytokinetics Full time

    **Sr. Manager, Inventory & Cost Accounting** Cytokinetics is a late-stage biopharmaceutical company focused on discovering, developing and commercializing next-in-class muscle activators and best-in-class muscle inhibitors as potential treatments for debilitating diseases in which muscle performance is compromised and/or declining. As a leader in muscle...

  • Senior Finance Systems Manager

    3 days ago

    South San Francisco, California, United States Twist Bioscience Full time

    Job Title: Sr Finance Systems ManagerWe are seeking a highly skilled Sr Finance Systems Manager to join our finance team at Twist Bioscience. This role will be based in South San Francisco, California, and will report to the Controller. As a key member of our team, you will be responsible for the IT support of accounting and finance needs, specifically...

  • Senior Director of Clinical Quality Assurance

    2 months ago

    South San Francisco, United States Alumis Inc. Full time

    Alumis Inc. is a precision medicines company with the mission to transform the lives of patients with autoimmune diseases. Even with treatment innovations of the last two decades, many patients with immunologic conditions continue to suffer - our goal is to fundamentally change the outcomes for these patients.   Alumis is hiring a Clinical Quality...

  • Senior Director of Clinical Quality Assurance

    2 months ago

    South San Francisco, United States Alumis Full time

    Job DescriptionJob DescriptionSalary: Alumis Inc. is a precision medicines company with the mission to transform the lives of patients with autoimmune diseases. Even with treatment innovations of the last two decades, many patients with immunologic conditions continue to suffer - our goal is to fundamentally change the outcomes for these patients.  Alumis...

  • Senior Director of Clinical Quality Assurance

    1 week ago

    South San Francisco, United States Alumis Full time

    Job DescriptionJob DescriptionSalary: Alumis Inc. is a precision medicines company with the mission to transform the lives of patients with autoimmune diseases. Even with treatment innovations of the last two decades, many patients with immunologic conditions continue to suffer - our goal is to fundamentally change the outcomes for these patients.  Alumis...

Sr. Auditor

4 months ago

South Bend, United States Teachers Credit Union Full time
Sr. Auditor

We are searching for an experienced Sr. Auditor.
South Bend, Indiana

Essential Function

Under the direction of the AVP, Audit & Advisory Services (AAS), this position is responsible for planning and performing audit activities designed to assess the adequacy of the internal controls, records, policies, procedures, and processes in place at the credit union.

Primary Responsibilities & Duties

•Perform audits of complex areas and processes, including regulatory compliance audits, requiring application of specialized knowledge gained through experience or specific study.

•Conduct special reviews, projects, and investigations as requested by AAS management.

•Utilize data analytics where applicable as part of audit fieldwork.

•Summarize and communicate audit results (written/verbal) to appropriate level of management.

•Make improvement recommendations concerning audit policies, procedures, and practices.

•Assist external auditors and regulators where needed to ensure efficient audits and examinations.

•Perform other duties as necessary.

Specific Skills

•Computer spreadsheet, database, and audit software literacy.

•Analytical skills: ability to define problems, collect data, establish facts, and draw valid conclusions.

•Strong written and verbal communication.

•Proficiency in application of internal audit theory, standards, procedures, and techniques.

•Proficiency in accounting principles and techniques.

Accountability

•Accountable for the accuracy and quality of the audit process, validity of research and analysis, and the overall effectiveness in helping to achieve unit and organizational objectives.

•Accountable for the confidentiality of members, employee, and other sensitive information.

•Accountable for performance management goals as agreed upon with supervisor.

Work Environment

•The physical work environment is a hybrid combination of an onsite (in-office) and offsite (remote) locations. The onsite and offsite scheduling mix is intended to be flexible and will be subject to approval by the employee's manager.

•The onsite work environment is typical of a standard professional office environment. The noise level is normally low.

•Any offsite work location should be appropriately designed and secured based on the responsibilities of the position.

•The employee's duties may require limited travel to corporate or other locations and/or branch offices to perform audit fieldwork. These locations are also typical of a standard professional office environment. The noise level is normally low.

•Limited overnight travel may be required for training, to attend meetings or conduct fieldwork.

Minimum Requirements

•BS degree in accounting or other business field required.

•CPA, CIA, or comparable certification preferred.

•Requires working knowledge of audit practices and systems acquired through three to five years of progressive internal audit experience, preferably in a financial institution or accounting firm setting.

Exempt

Annual Salary

Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.