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Internal Auditor
2 months ago
Take a leap and join our team
At Gesa, we believe in the power of our people. Coming from all walks of life, our team members' individual stories and unique experiences are our most valuable asset. But it's how we come together, igniting our collective compassion and commitment to empowering our communities, that makes us succeed. Because we know we go further when we go together.
Here you can join a team who is passionate about serving others, has a desire to do good, and shares a deep love of people. You can engage in meaningful work that impacts your community. You can challenge yourself and grow in your career. And, you can rest assured that your wellbeing and prosperity are our priority.
*Get to know us: * About-Gesa Credit Union {target="_blank" rel="noreferrer noopener"}
Role Summary:
Under the supervision and direction of the Internal Audit Manager/Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations. The Internal Auditor shall provide documentation of the Credit Union's internal control systems, as well as report findings and make recommendations. Travel is required to perform duties and complete training as required.
What You Will Be Doing:
Perform risk-based audits in compliance with the yearly auditing plan and provide recommendations that improve the control environments and mitigate risks.
Perform research the business area/function being audited, document risk assessment and planning activities, execute defined audit work program steps, document work performed, and preliminary results/conclusions.
Develop audit work programs under the direction of a Sr Internal Auditor or Internal Audit Manager/ Team Leader.
Perform evaluations of the Credit Union's internal control systems and report findings and recommendations.
Proactively seek information, learn about business operations, and demonstrate the ability to take on complex projects.
Perform financial, operational, and compliance audits procedures and report findings in various formats such as reports, presentations, graphs, flow charts, etc.
Compile and maintain work papers in conformity with departmental quality standards and guidelines of the Internal Auditor Department.
Ability to effectively communicate audit results to stakeholders and senior management.
Perform all administrative and clerical support required for completing assigned tasks and projects.
Maintain open communication and promote teamwork with all personnel.
Routinely advise the Internal Audit Manager/Team Leader concerning key issues affecting audits, progress of internal audit activities, as well as concerns.
Develop scope of assigned audits, select appropriate audit procedures to achieve desired audit objectives, and effectively manage workflow. Provide information to the Internal Audit Manager/Team Leader to accurately maintain reporting systems for monitoring completion of all duties.
Ability to learn and understand the impact of regulatory obligations on job responsibilities when applicable.
Attend credit union training sessions, conferences, or seminars as approved by the Internal Audit Manager/Team Leader. Maintain awareness of policies and regulations related to duties and responsibilities.
Maintain and protect all sensitive data utilizing the highest sta
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