Auditor II

ESL Federal Credit Union•City of Rochester, NY

6h•$69,968 - $101,426•Hybrid

About The Position

Performs testwork for financial, operational, or compliance audit activities. Design and execute audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.

Requirements

Bachelor’s degree required
Minimum of 3 years of experience in accounting, auditing, risk management, banking, financial services, investments and/or trust
Strong understanding of accounting
Solid working knowledge of general accounting and auditing standards
Strong analytical and problem-solving skills
Ability to work independently
Ability to build and maintain effective relationships with stakeholders
Attention to detail and strong organizational skills
Ability to adapt to changing priorities and deadlines
Demonstrates alignment with ESL’s Core Values, mission, vision, and Purpose to help our community thrive and prosper

Nice To Haves

Accounting, Finance, Business Administration or similar field
Minimum of 4 years of experience in accounting, auditing, risk management, investments and/or trust
Professional certification, e.g. CPA, CIA (Certified Internal Auditor), CBA (Certified Bank Auditor), CFE (Certified Fraud Examiner) or similar designation
Knowledge of internal audit methodologies, standards and practices.
Knowledge of relevant regulatory requirements and industry standards.
Proficiency in data analysis and audit software.

Responsibilities

Responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of ESL’s governance, risk management and control processes.
Manage third party audits including those performed by regulators and those performed by external firms on behalf of Internal Audit
Act as liaison between internal departments and third party providers.
Ensure third parties are receiving requested information efficiently
Assist with any administrative requests such as information technology requests.
Coordinate meetings with relevant participants including entrance and exit meetings.
Monitor any open issues and keep all parties informed on the progress of the review.
Participate in corporate projects to ensure that risks are adequately assessed and internal controls are properly established for changes in processes/procedures or in the development of new initiatives