Internal Audit Professional

Reviews credit union operations to determine the status of internal controls, compliance with regulations or established policies or procedures, or sound internal control principles. Responsible for performing internal audit test work under the guidance of the Internal Audit Division Manager.

Internal Audit Professional

 

Primary Purpose:

• Responsible for performing internal audit test work under the guidance of the Internal Audit Division Manager
• Reviews credit union operations to determine the status of internal controls, compliance with regulations or established policies or procedures, or sound internal control principles
• Documents results in work papers
• Assists in preparing reports and makes recommendations for corrective actions
• Performs other duties at the direction of the Internal Audit Division Manager

Qualifications/Experience:

• At least four years of related experience in Internal Audit and/or Financial Institution
• Strong understanding of internal audit standards
• Knowledge of corporate governance, internal controls, and the roles of the Board of Directors, management, and policies and procedures.
• Basic understanding of financial institution operations and functions
• Good public relations abilities
• Abilities to work well independently
• Ability to operate computer and related computer applications, including Word and Excel