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Internal Auditor
4 months ago
Overview
Under general direction of the Chief Audit Officer, this position performs a variety of risk-based audit engagements to support the achievement of Internal Audit department objectives. Audits are planned, executed and documented in a TeamMate+ audit software environment.
Essential Functions
- Develop and perform audits of organization processes and functions to evaluate compliance with internal policies and procedures, as well as external laws and regulations.
- Prepare audit reports and review findings and recommendations with management.
- Facilitate the development of management responses to findings and track them to completion.
- Work with stakeholders and vendor partners to prepare for and execute co-sourced audit engagements.
- Support the process of maintaining the audit universe, including the assessment of risk associated with auditable entities.
- Make recommendations for improvement of management controls, designed to further safeguard OnPoint assets and resources, promote enhanced member value and ensure compliance with Federal and State laws and regulations.
- Collect, review and analyze transaction data pertaining to memberships, deposit accounts and loans to evaluate the level of compliance with specific organizational control requirements.
- Document all work performed, including the details of audits and analyses that reflect procedures completed, the extent of testing and the basis for the conclusions reached.
- Perform tasks that support the completion of engagements outlined within the Internal Audit schedule.
- May perform other tasks as assigned.
Knowledge, Skills & Abilities
- Knowledge of auditing standards and a desire to do investigation, research and examination of branch and other business unit processes.
- Ability to effectively design and execute an audit program; including the development of scope and related testing processes, and the generation of meaningful and efficient reports.
- Ability to maintain independence, while engaging collaboratively and tactfully with audit stakeholders.
- General knowledge of a credit union environment, including branch and back office functions and operations.
- General understanding of Federal and State laws and regulations pertaining to credit unions; and the ability to research them when a deeper understanding is needed.
- Demonstrated experience auditing complex computerized financial systems and sub-systems.
- Proficient in the use of Microsoft Office applications, including Word, Excel and PowerPoint.
- Strong analytical and organizational skills, including the ability to prioritize and coordinate a variety of assignments simultaneously.
- Strong verbal and written communication skills.
- Ability to maintain confidentially where required.
- Strong project management skills.
- Ability to be self-directed and function under minimal supervision, while exercising good judgment.
- Strong interpersonal skills, with the ability to build and maintain effective working relationships.
- Ability to travel to all OnPoint locations, as necessary to perform audit engagements.
- Ability to adjust established work schedule, as necessary to accommodate the needs of specific audit engagements.
Qualifications
- Bachelor's Degree in Accounting, Finance, Business or a related field required.
- Minimum of 3 years of internal audit or related experience required
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred
- Previous experience working in a credit union environment preferred
OnPoint Community Credit Union is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.
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