Staff Internal Auditor

MUST HAVES:

• At least one year of audit experience
• Audit software experience
• Microsoft Office Suite
• Bachelors in finance or accounting

PLUSSES:

• Prior financial institution experience
• Public accounting experience
• CPA, CIA, CISA, CFSA
• GAAP or internal auditing standards

Interview Process: 2 rounds (virtual & onsite)

D2D:

• Prepares and reviews statistical and exception reports using audit software.
• Participates in audits by identifying objectives, designing procedures, documenting processes, analyzing evidence, and recording findings.
• Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks.
• Documents audit findings and creates supporting work papers.
• Performs audit procedures under supervision and takes initiative on tasks.
• Understands GAAP and International Auditing Standards to ensure compliance and evaluate internal controls.
• Keeps all Credit Union transactions and audit information confidential.
• Maintains knowledge of BSA and OFAC regulations to support credit union policies and completes required training.

Job Description:

This position supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to mitigate risks and comply with regulatory requirements and company policies.