Connexus Credit Union
Low Rate Auto Loans • Low Rate Mortgage Loans • High Rate Deposit Accounts • High Interest Checking Accounts
501 - 1000
Senior Internal Auditor
November 4
Connexus Credit Union
Low Rate Auto Loans • Low Rate Mortgage Loans • High Rate Deposit Accounts • High Interest Checking Accounts
501 - 1000
Description
• Lead and execute audit projects including setting audit objectives, scope and preparing audit programs • Document control narratives/flowcharts and conduct audit testing to evaluate control effectiveness • Review audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures • Draft summary reports and leads management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices • Responsible for communicating audit results, conclusions, and recommendations to management
Requirements
• Bachelor’s degree in business management, finance, or accounting is Required • At least 3-5 years of combined experience in an internal auditing role is Required • Credit Union, Banking and/or Finance experience is desired • Advanced knowledge of the internal audit function and processes, in a financial institution is Required • Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely is Required • Ability to exercise professional skepticism, looking for evidence of potential fraud, manipulation or deviation from financial reporting standards is Required • Demonstrated critical thinking, research, problem solving and organizational skills with consistent exercise of discretion and independent judgement is Required
Benefits
• 25 days of paid time off and 7 paid holidays • 16 hours of paid Volunteer Time Off • 401K Retirement with up to 6% employer match • Excellent Health, Dental, Vision insurance, including multiple plan options • Health Savings Account with generous employer contributions • Employer paid Life insurance, Short-Term and Long-Term Disability • Tuition Reimbursement from $4,000 - $7,000 per calendar year • Robust Learning and Development program that includes an annual professional development stipend
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