Senior Internal Auditor

February 14

🐊 Florida – Remote

Although this job is listed in Florida, this company may be open to hiring remote in other states.

🌽 Illinois – Remote

Although this job is listed in Illinois, this company may be open to hiring remote in other states.

+7 more states

🐊 Florida – Remote 🌽 Illinois – Remote 🌾 Iowa – Remote 🏈 Ohio – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🏰 Missouri – Remote 🤠 Texas – Remote 🧀 Wisconsin – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

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Connexus Credit Union

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Connexus Credit Union is a financial institution that offers a wide range of banking services to its members, including checking and savings accounts, loans, credit cards, and insurance services. It provides various personal and business banking solutions such as mortgages, home equity lines of credit, auto loans, and personal loans. Connexus is committed to member financial wellness and offers digital banking services, financial calculators, and educational resources. The credit union also has a program called Connexus Cares for community involvement and provides resources on security and fraud protection. Members have access to convenient services like online banking, ATMs, and telephone banking.

Low Rate Auto Loans • Low Rate Mortgage Loans • High Rate Deposit Accounts • High Interest Checking Accounts

501 - 1000 employees

Founded 2019

🏦 Banking

💸 Finance

💳 Fintech

📋 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 lead 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. • Perform follow up activities to determine adequacy of corrective actions taken. • Conduct special projects or audits at the request of management.

🎯 Requirements

• Bachelor’s degree in business management, finance, or accounting is Required. • 3+ 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 8 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