Connexus Credit Union
Low Rate Auto Loans • Low Rate Mortgage Loans • High Rate Deposit Accounts • High Interest Checking Accounts
Senior Internal Auditor
December 17
🇺🇸 United States – Remote
🐊 Florida – Remote
🌽 Illinois – Remote
+7 more states
⏰ Full Time
🟠 Senior
🔎 Auditor
Connexus Credit Union
Low Rate Auto Loans • Low Rate Mortgage Loans • High Rate Deposit Accounts • High Interest Checking Accounts
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 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
Apply NowSimilar Jobs
December 16
Lead audit engagements to evaluate operational efficiency at Humana. Contribute to the company's strategic and financial objectives through internal audits.
December 13
Sr Auditor for Supplier Quality in a pharmaceutical manufacturing organization. Focus on quality assurance and regulatory compliance.
December 10
Join Mercury as a Senior Internal Auditor, driving internal audits and compliance efforts.
November 27
Conduct risk-based internal audits and develop audit plans for a healthcare leader. Join a team focused on operational efficiency and compliance.
November 19
Join Velera as a Senior Internal Auditor, focusing on IT risk management. Conduct audits and evaluate compliance within a remote work environment.