Senior Auditor

Mountain America Credit Union • Sandy, UT

3d • Hybrid

About The Position

The Senior Auditor is responsible for performing complex and technically advanced audit work. This role involves creating findings and making recommendations to improve policies and procedures, assisting the manager with the impact of regulatory changes on the audit plan, and conducting follow-up reviews to assess progress in correcting audit exceptions. The Senior Auditor also evaluates compliance with laws and regulations, analyzes and prepares reports reflecting credit union trends, and identifies opportunities for improved member service and operational efficiency. Other duties as assigned.

Requirements

• Minimum 6+ years experience conducting audits/control assessments in the banking or financial services industry.
• Knowledge of industry, markets and regulations relevant to auditing credit union processes.
• Familiarity with regulatory requirements and application of such guidance.
• Experience on effectively executing large complex audits.
• 4-year degree in a finance, accounting, or quantitative discipline, or related field.
• One of the following professional certifications is required: CIA, CPA, CFA, CISA.
• Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.
• Demonstrated ability to clearly communicate verbally and in writing.
• Demonstrated ability to read and follow instructions.
• Ability to perform ad hoc data analysis in conjunction with audits, as necessary.
• Understanding of financial institution operations and transactions.
• Ability to communicate effectively and courteously.
• Ability to understand regulations.
• Understanding of the credit union data system and ability to use a computer, and software applications.
• Ability to recognize and analyze problems, improprieties, and opportunities for improvement.

Nice To Haves

• Prior experience with Big 4 accounting firm preferred.
• Graduate degree in a related subject preferred.
• Knowledge of computer assisted audit techniques preferred.
• Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.

Responsibilities

• Responsible for complex and more technically advanced audit work.
• Create findings and make recommendations to improve policies and procedures based on information audited.
• Assists manager in determining the anticipated impact of upcoming regulatory changes on the audit plan.
• Conducts follow-up reviews to evaluate the organization’s progress in correcting significant audit exceptions.
• Evaluates compliance with applicable laws and regulations.
• Analyzes and prepares reports and graphs that reflect trends in the credit union.
• Identifies opportunities for improved member service and greater operating efficiency.
• Performs other duties as assigned.

What This Job Offers

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