Internal Audit Specialist

KCUBremerton, WA
5h$28 - $34Hybrid

About The Position

Kitsap Credit Union is hiring a full-time hourly Internal Audit Specialist to work hybrid out of our corporate office in Bremerton. The Internal Audit Specialist is responsible for planning, executing, and monitoring a continuous monitoring program on deposit and lending products/programs at KCU under the direction of the Director of Internal Audit.

Requirements

  • High School Diploma or GED.
  • At least 2 years of operational and compliance auditing, or quality control/assurance, experience that includes familiarity with all federal regulations related to financial institution, which includes Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC), etc.
  • Credit Union specific professional certification in one or more of the following areas: Bank Secrecy Act Compliance Specialist (BSACS), Certified Credit Union Internal Auditor (CCUIA), Certified Internal Auditor (CIA), Credit Union Compliance Expert (CUCE), Certified Fraud Examiner (CFE), or obtained within two years of employment.

Nice To Haves

  • Bachelor’s degree.
  • Audit experience in an Internal Audit Department that includes familiarity with The Institute of Internal Auditors (IIA) standards.
  • Financial Institution experience in Operations and/or Compliance.

Responsibilities

  • Perform routine inspections and quality tests to ensure compliance with regulations, internal policies and procedures, security and fraud detection and prevention measures and other internal controls.
  • Perform all reviews/audits in accordance with the internal audit program, professional audit, accounting standards (GAAP), and IIA standards.
  • Assist with and/or conduct internal/external audits and examinations, from beginning to end, including research, planning, risk assessment, interviewing, sampling, testing, and analysis, reporting and recommendation formulation as well as completion of work papers.
  • Review the effectiveness and efficiency of the credit union’s operational procedures and internal controls.
  • Maintain complete audit files documenting audit procedures used, reports and written responses.
  • Prepare and deliver written and oral reports to management, the Supervisory Committee, and Board of Directors.
  • Maintain effective communication and establish positive working relationships with all internal and external customers to ensure coordination and exchange of information for accomplishing credit union goals.

Benefits

  • Free onsite parking
  • Annual time off and sick time accrued
  • 11 Paid holidays
  • 1 Personal floating day
  • Medical, Dental, Vision, Short- and Long-term Disability, Life and AD&D Insurance
  • Employee Assistance Program
  • Choose from a PPO medical plan or a High Deductible with a Health Savings Account
  • 3% KCU funded Safe Harbor Contribution to your 401K
  • KCU will match up to 2% of your 401K contributions
  • All 401K contributions are 100% vested
  • Potential annual incentive in all roles within Kitsap Credit Union
  • Tuition reimbursement
  • 8 hours of paid volunteer time off
  • Discounts on KCU's products and services
  • Enjoy unlimited ORCA transit access through KCU for less than $45 a year—your cost as an employee
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