About the position
Due to our continued growth, we are adding a Senior Internal Auditor to our team. Reporting to the VP of Internal Audit, the Senior Internal Auditor will lead and execute audit projects including setting audit objectives, scope and preparing audit programs; document control narratives/flowcharts and conduct audit testing to evaluate control effectiveness; review audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures; draft summary reports and leads management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices; validation of regulatory and audit issues; and be responsible for communicating audit results, conclusions, and recommendations to management.
Responsibilities
- Execute audits in compliance with audit standards and internal procedures; maintain independence and objectivity.
- Participate in annual risk assessment and planning activities as assigned.
- Lead and execute audit projects including setting audit objectives, scope and preparing audit programs.
- Produce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the International Professional Practices Framework.
- Document control narratives/flowcharts; and conduct audit testing to evaluate control effectiveness.
- Review all audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures.
- Develop actionable recommendations to address identified control gaps.
- Draft summary reports and lead management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices.
- Communicate audit results, conclusions, and recommendations to management.
- Perform follow up activities to determine adequacy of corrective actions taken.
- Adhere to audit schedule and ensure completion of audits in the timeframe and hours allowed.
- Conduct special projects or audits at the request of management.
Requirements
- Bachelor’s degree in business management, finance, or accounting is Required.
- 3+ years of combined experience in an internal auditing role is Required.
- Advanced knowledge of the internal audit function and processes, in a financial institution is Required.
- Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely is Required.
- Ability to exercise professional skepticism, looking for evidence of potential fraud, manipulation or deviation from financial reporting standards is Required.
- Demonstrated critical thinking, research, problem solving and organizational skills with consistent exercise of discretion and independent judgement is Required.
Nice-to-haves
- Credit Union, Banking and/or Finance experience is desired.
Benefits
- 25 days of paid time off and 8 paid holidays
- 16 hours of paid Volunteer Time Off
- 401K Retirement with up to 6% employer match
- Excellent Health, Dental, Vision insurance, including multiple plan options
- Health Savings Account with generous employer contributions
- Employer paid Life insurance, Short-Term and Long-Term Disability
- Tuition Reimbursement from $4,000 - $7,000 per calendar year
- Robust Learning and Development program that includes an annual professional development stipend
