Internal Auditor
4 weeks ago
Polish & Slavic Federal Credit Union is committed to supporting our employees' overall wellbeing by providing valuable benefits. The credit union proudly offers a competitive benefits package, that includes: Medical, Vision and Dental Insurance, Retirement Plans, Life Insurance Plans, Tuition Reimbursement and Pet Insurance, among other benefits. We also have a generous Paid Time Off policy including Vacation, Personal and Sick Time, as well as, a Birthday Day off.
Core Responsibilities:
- Complete the audit program as assigned by manager and all audit assignments effectively and within the scheduled time frame.
- Maintain the confidential nature of all work papers and information obtained during any audit.
- Interview credit union staff as needed to gather relevant information to complete assignments.
- Communicate information, suggestions, and or/problems regarding job status and critical findings throughout assignments to the internal audit manager.
- Organize and systematically complete in a neat manner all work papers to show what was done, the procedures and methods used, and the conclusion or the results of the work performed.
- Assist CPA auditors, NCUA examiners and other external auditors by providing information, documentation, and available resources to expeditiously complete their assignments.
- Stay informed on all laws, regulations, and other information that affect the credit union's operations and ensuring compliance.
- Submit recommendations for increasing/decreasing/changing audit steps.
- Work overtime and travel to different locations including different states when necessary.
- Attend and complete necessary trainings/certifications.
- Follow the Credit Union Code of Ethics and the International Standards for the Professional Practice of Internal Auditing to interact in a professional manner with superiors, supervisory committee, and other employees at all times.
- Perform duties necessary to achieve the internal audit objectives and scope and act as a department backup.
- Perform duties outlined in the audit program.
Requirements:
- Four-year degree in accounting or related field or equivalent work experience
- Minimum of three years auditing with a public accounting firm or equivalent experience auditing financial institutions including an awareness of financial industry accounting practices and regulations.
- Previous work experience as an internal auditor is desired.
- Demonstrated ability to deal effectively and professionally with all levels.
- Travel is required as dictated by business needs.
- Ability to deal with numbers effectively; proficient math knowledge.
- Ability to develop and present policy and procedure recommendations.
- Excellent communication skills, verbal and written, are required.
- Knowledge of computer software programs is required.
AN EQUAL OPPORTUNITY EMPLOYER
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