Description
The
Credit Union Internal Auditor
is responsible for management functions that independently examines and evaluates the adequacy and effectiveness of member service delivery operations and controls and their related activities. The auditor will perform independent auditing, objective risk assessment, and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, information technology, finance, and corporate governance processes, including drafting accurate and fact-based findings for management discussions. Additionally, the auditor will coordinate with external auditors and examiners for informational needs from all areas of the credit union. Participates in audit engagements, reviews, and projects while maintaining IIA professional standards. Ensures compliance with applicable laws, regulations, policies, and procedures. Verifies the reasonableness of financial data. Compiles all relevant business, process, and system information before auditing. Proposes audit procedures, techniques, and sample approaches to validate testing methods. Develops, documents, and maintains efficient and effective audit objectives, programs, testing, and work paper procedures. Updates process flows, risks, and controls and accounts for the impact of technology on the control environment. Creates reports and other documentation to communicate findings to executive management, audit committee, and Board. Evaluates risks within the internal control system and suggests process improvements to mitigate or avoid financial losses. Develops and implements data analytics in support of audit planning, execution, and reporting. Participates in special audit projects, as requested by senior management as well as a variety of organizational-wide high-level initiatives. Assists in Financial Audit activities with the Document Request List and Confirmation procedures. Assists and coordinates regulatory examinations and all requests for information. Assists with ongoing execution of Continuous risk monitoring programs. Gains a deep understanding of the business to become a trusted advisor and partner for business units. Facilitates the tracking of and validating closure of internal audit issues and regulatory findings. Performs investigative activity, as needed. Works on ad hoc projects as well as regulatory inquiries. Communicates opportunities, recommendations, and status of projects to management. Exemplifies LCCU's vision, values, and culture interactions with coworkers, business partners, members and stakeholders. Performs other duties as assigned. Requirements 2 years of internal audit experience and/or external audit experience, preferably in the banking/financial services industry. Bachelors’ degree from college or university, preferably in a job-related major field of study. Analytical skills and precision in execution and delivery through effective time management skills. An understanding of risk and how controls mitigate those risks, in particular those risks related to LCCU processes. Ability to communicate clearly both written and verbal at all levels is essential. Knowledge of IT and experience in data analytics (data gathering, transformation, analytics, and reporting). Professional designation CIA, CPA CISA, CRMA CFE, or the desire to obtain within 24 months of start date. Professional working proficiency in English, Spanish is a plus. Ability to manage time with strong organizational skills and keen attention to detail. Proven ability to?solve problems creatively and proactively. Team player with the ability to learn quickly and work effectively in a dynamic and fast-paced environment. Ability to thrive in an environment with a multi-cultural team and learn from our differences. Some travel may be required. Our main headquarters is located in Durham, NC. Limited remote work is allowed.
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Credit Union Internal Auditor
is responsible for management functions that independently examines and evaluates the adequacy and effectiveness of member service delivery operations and controls and their related activities. The auditor will perform independent auditing, objective risk assessment, and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, information technology, finance, and corporate governance processes, including drafting accurate and fact-based findings for management discussions. Additionally, the auditor will coordinate with external auditors and examiners for informational needs from all areas of the credit union. Participates in audit engagements, reviews, and projects while maintaining IIA professional standards. Ensures compliance with applicable laws, regulations, policies, and procedures. Verifies the reasonableness of financial data. Compiles all relevant business, process, and system information before auditing. Proposes audit procedures, techniques, and sample approaches to validate testing methods. Develops, documents, and maintains efficient and effective audit objectives, programs, testing, and work paper procedures. Updates process flows, risks, and controls and accounts for the impact of technology on the control environment. Creates reports and other documentation to communicate findings to executive management, audit committee, and Board. Evaluates risks within the internal control system and suggests process improvements to mitigate or avoid financial losses. Develops and implements data analytics in support of audit planning, execution, and reporting. Participates in special audit projects, as requested by senior management as well as a variety of organizational-wide high-level initiatives. Assists in Financial Audit activities with the Document Request List and Confirmation procedures. Assists and coordinates regulatory examinations and all requests for information. Assists with ongoing execution of Continuous risk monitoring programs. Gains a deep understanding of the business to become a trusted advisor and partner for business units. Facilitates the tracking of and validating closure of internal audit issues and regulatory findings. Performs investigative activity, as needed. Works on ad hoc projects as well as regulatory inquiries. Communicates opportunities, recommendations, and status of projects to management. Exemplifies LCCU's vision, values, and culture interactions with coworkers, business partners, members and stakeholders. Performs other duties as assigned. Requirements 2 years of internal audit experience and/or external audit experience, preferably in the banking/financial services industry. Bachelors’ degree from college or university, preferably in a job-related major field of study. Analytical skills and precision in execution and delivery through effective time management skills. An understanding of risk and how controls mitigate those risks, in particular those risks related to LCCU processes. Ability to communicate clearly both written and verbal at all levels is essential. Knowledge of IT and experience in data analytics (data gathering, transformation, analytics, and reporting). Professional designation CIA, CPA CISA, CRMA CFE, or the desire to obtain within 24 months of start date. Professional working proficiency in English, Spanish is a plus. Ability to manage time with strong organizational skills and keen attention to detail. Proven ability to?solve problems creatively and proactively. Team player with the ability to learn quickly and work effectively in a dynamic and fast-paced environment. Ability to thrive in an environment with a multi-cultural team and learn from our differences. Some travel may be required. Our main headquarters is located in Durham, NC. Limited remote work is allowed.
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