Internal Auditor

STATE CHARTERED CREDIT UNIONS IN FLORIDA•Jacksonville, FL

23h•Onsite

About The Position

Perform assigned audit functions for the Credit Union to assess the effectiveness of its internal control systems and report findings to supervisor. Actively participate in the Credit Union risk management protocols. Provide support to the audit firms contracted to perform annual financial audits and other third-party reviews. Assist with coordination of efforts associated with annual regulatory examinations conducted by the NCUA and/or Office of Financial Regulation.

Requirements

Three years to five years of similar or related experience.
A bachelor's degree, or achievement of formal certifications recognized in the industry as equivalent to a bachelor's degree (e.g., information technology certifications in lieu of a degree).
Solid knowledge in all areas of accounting and audit procedures and the ability to work independently.
The ability to predict, recognize, and define problems. Skill in generating, selecting, and implementing timely and meaningful solutions while ensuring credit union compliance.
Must have excellent verbal and written communication skills to articulate thoughts and express ideas effectively using oral, written and non-verbal communication skills (to inform, instruct, and persuade), to multiple audiences, as well as to listen for meaning and understanding.
Must have a strong working knowledge of spreadsheets, word processing software and presentation software; must be able to use PC and all types of general office equipment.
Understanding of data analytics for analysis and sound conclusions.

Nice To Haves

Stay current on key audit subject matter, including topics such as auditing of data processing systems and information security.
Stay updated on changes in laws and regulations pertaining to the Credit Union.

Responsibilities

Assist in performing the internal audit plan through executing the audit scope, objectives and procedures to ensure appropriate risk coverage.
Assist with financial, operational and compliance audits of the Credit Union to identify internal control weaknesses, concludes audit testing and prepares written documentation.
Assist in presenting results in closing meetings.
Coordinate activities with the external auditors and regulatory agencies to best utilize time and resources to achieve established objectives.
Make recommendations to supervisor for improving internal controls, operational efficiencies, and adequacy of records and recordkeeping.
Conduct assigned follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during regulatory exams, internal and external audits.
Assist in coordination of efforts for Credit Union information security audits.
Participate in the Credit Union ERM programs as assigned.
Perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department as directed and approved.
Responsible for compliance with Credit Union policies including the Bank Secrecy Act and Customer Identification Program.