Internal Audit Specialist

GPO Federal Credit Union•Town of New Hartford, NY

1d•$21 - $27•Hybrid

About The Position

The Internal Audit Specialist conducts internal audits of the credit union to assess the effectiveness of controls, compliance with policies and regulations, and accuracy of financial records. They also assist the Supervisory Committee in the performance of its fiduciary responsibility to the membership.

Requirements

Associate’s OR diploma with 5 years of similar experience
Previous experience in an auditing capacity or within the financial industry.
Determined and motivated individual with a positive attitude.
Ability to work in a team setting as well as take on projects as an individual.
Must be proficient in various credit union software programs

Nice To Haves

Remain up to date on the latest audit and compliance trends.
Play an active role in local and national compliance communities.
Adapt a work ethic that is aligned with GPO’s mission and keeps our member service at the forefront.
Act as a back up to other members of the department as needed.
To contribute to the overall achievement of the credit union’s strategic goals and objectives.
To effectively communicate information to senior management, department members and all employees and ensure understanding.
Contribute to a positive environment that inspires GPO employees to display pride, passion and a commitment to our mission statement.

Responsibilities

Complete annual audit schedule commensurate with the credit union’s size and complexity and with the collaboration of the Board of Directors and Supervisory Committee.
Review and evaluate the adequacy and effectiveness of internal controls and provide suggestions for improvement.
Conduct branch cash audits to ensure cash is handled properly, is within limits and dual control is being observed throughout the branch.
Complete other duties as requested to assist the Supervisory Committee in the performance of its fiduciary responsibility to the membership.
Conduct file maintenance reviews to ensure compliance with credit union procedures.
Prepare written reports on internal audit reviews including findings, analyses, conclusions and recommended actions.

Benefits

Employer Paid 401K Retirement Plan (starting on your first day with 3% employer contribution match)
Life Insurance
Long Term Disability
HSA Contributions
Competitive Salaries
Annual Raises and Incentives
Low Cost Medical, Dental, & Vision Insurance
Paid Vacation Time
Sick Leave
Personal Time
11 Paid Holidays