Internal Auditor

Job Description

Join Our Team Today!

Are you passionate about ensuring the integrity and efficiency of financial operations? Do you thrive in a dynamic environment where attention to detail and compliance are top priorities? If so, we invite you to consider the possibility of joining our team.

Team One Credit Union is seeking a highly motivated and experienced Internal Auditor. We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting rules and procedures and demonstrate sound judgment.

As a full-time Internal Auditor, you will play a vital role in strengthening the organization by bringing awareness to deficiencies that exist and providing recommendations for change designed to address applicable risks and ensure adherence to policies, procedures, and regulations.

Job Responsibilities

• Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable policies, procedures, and regulations.
• Determine internal audit scope and develop annual plans for approval by the Board of Directors.
• Obtain, analyze, and evaluate accounting documentation, reports, data, flowcharts to detect deviations, inaccuracies, and compliance concerns.
• Prepare and present audit findings that reflect substantiated results after performing audits of financial records. Formulate workable solutions to audit findings supported by adequate evidence.
• Act as an objective source of independent advice for management to ensure validity, legality, and goal achievement throughout the organization.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open and honest communication with management on a regular and consistent basis.
• Perform special audits and reviews as requested by management to assess the effectiveness of credit union policies and procedures.
• Serve as a knowledgeable resource for external auditors, regulators, and examiners as needed.
• Craft written responses to external audits and examination findings to ensure compliance with recommended changes.
• Review fraud prevention controls regularly and provide recommendations for revisions.
• Assist in implementing new or revised internal policies, methods, and procedures.
• Facilitate branch and departmental audits, documenting instances of non-compliance and reporting to management.
• Conduct branch cash and procedural audits (both scheduled and unscheduled) to ensure adherence to set limits, security, and accuracy expectations.

Ideal Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5 years previous experience in auditing, preferably in a financial institution.
• Strong understanding of auditing principles, procedures, and standards.
• Excellent analytical and problem-solving skills.
• Detail-oriented with a commitment to accuracy and compliance.
• Effective communication skills, both written and verbal.
• Ability to work independently and collaboratively within a team environment.

Why Join Our Team

• Competitive salary and benefits package.
• Opportunity to make a significant impact on the success of the institution.
• Collaborative and inclusive work environment.
• Hybrid in-office/telework schedule.

If you are ready to contribute your expertise to a dynamic team dedicated to maintaining the highest standards of integrity and efficiency, we encourage you to apply. Qualified applicants will be contacted for further discussion. Starting hourly wage will be determined by multiple factors including experience and qualifications.

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