Internal Auditor

4 days ago

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BECU

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Consumer Banking • Consumer Lending • Business Services • Financial Education and Literacy • Auto Loans

1001 - 5000

Description

• As an Internal Auditor at BECU, you will play a vital role in safeguarding our operational integrity and driving improvements across our organization. • Conduct Risk-Based Audits: Perform audits and consulting engagements to evaluate risks, enhance controls, and add value to BECU’s operations through thorough risk assessments, fieldwork, and issue recommendations. • Adhere to Audit Policies: Follow all BECU and Audit Services policies and procedures, upholding internal standards and regulatory requirements. • Prepare Documentation: Develop well-organized working papers and documentation under the direction of the Audit Manager, ensuring clarity and completeness in audit records. • Verify Data Accuracy: Examine financial, compliance, and operational data across departments to verify accuracy and assess procedural effectiveness. • Build Client Partnerships: Establish and maintain strong partnerships with internal customers, aligning audit processes with an understanding of business objectives and operational perspectives. • Maintain Independence: Conduct all assurance activities independently and with confidentiality, sharing sensitive information only when necessary and appropriate. • Utilize Data Tools: Use data mining tools to conduct audit tests, identifying key insights and strengthening audit processes. • Understand Regulatory Standards: Maintain up-to-date knowledge of regulatory and legal standards affecting internal processes to ensure audit compliance. • Conduct Account Confirmations: Perform account and corporate confirmations for public accountants and regulatory examiners, ensuring audit integrity. • Additional Duties: Take on other responsibilities as needed to support the Audit team and organizational goals.

Requirements

• Bachelor’s degree in business, finance, accountancy, or equivalent work or education-related experience required, with a minimum of two years of auditing experience in financial services. • Experience with project management software, databases, and project management skills required. • Strong customer service and problem-solving skills, with the ability to communicate complex or sensitive information tactfully and to resolve issues fairly and consistently. • Effective organizational and time management abilities, maintaining a professional image with management, colleagues, and external contacts. • Public accounting experience preferred.

Benefits

• Employees and their eligible family members have access to a wide array of employee benefits, such as medical, dental, vision and life insurance coverage. • Employees have access to disability and AD&D insurance. • We also offer health care and dependent care flexible spending accounts, as well as health savings accounts, to eligible employees. • Employees are able to enroll in our company’s 401k plan and employer-funded retirement plan. • Newly hired employees accrue 6.16 hours of paid time off (PTO) on a per pay period basis based on hours worked (up to a maximum of 160 PTO hours per year) and receive ten paid holidays throughout the calendar year.