Internal Auditor

Diamond Credit Union • Pottstown, PA

11d

About The Position

Diamond’s culture is made up of a team of driven and passionate employees that care about helping others. When you work at Diamond, you will find that you can have more than just a job here, you can build your career. Diamond employees believe in doing more for our members and more for our community, which is what has helped make us one of the Best Places to work in PA for 10 consecutive years. See how your career can grow when you start working with Diamond Credit Union.

Position Summary: The Internal Auditor facilitates the Credit Union’s internal audit strategy and is responsible for developing and maintaining the institution’s audit management program. It identifies internal deficiencies to be brought forward for resolution.

Requirements

• Demonstrated dedication to positive, member-focused service.
• Knowledge of internal audit systems, procedures, and practices.
• Advanced analytical skills.
• Strong problem-solving skills.
• Proven ability to interpret various financial and statistical reports.
• Strong conceptual, reading, and comprehension skills.
• Strong interpersonal and communication skills, both verbal and written.
• Strong technical skills and ability to work in multiple systems.
• Ability to travel overnight.
• Bachelor’s degree in accounting, related discipline, or equivalent experience.
• Two or more years of experience in auditing, preferably in a financial institution.
• Experience in branch auditing including, but not limited to, cash audits and branch operations.

Nice To Haves

• Industry certification preferred, Certified Internal Auditor or Certified Public Accountant.

Responsibilities

• Maintain a comprehensive internal audit program, including an annual audit plan utilizing an appropriate risk-based methodology.
• Determine and, when appropriate, develop audit objectives, procedures, and internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations.
• Conduct internal audits and testing, exercising due professional care, to ensure adherence with Credit Union policies, regulations, financial controls, and financial industry standards.
• Ensure adequate test work, develop recommendations, and provide risk assessments.
• Recommend corrective action and ensure the risk has been remedied.
• Conduct risk assessments and other independent reviews, as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level