[Hiring] Senior Internal Auditor @Connexus Credit Union

Role Description

Seeking a highly motivated Senior Internal Auditor who combines strong audit and financial institution knowledge with exceptional communication, critical thinking, and professional judgment. This individual will lead audit engagements from planning through reporting, independently assess risk and control effectiveness, provide credible challenge to management, and serve as the Auditor-in-Charge by coordinating audit activities, providing direction and feedback to team members, and helping ensure the delivery of high-quality audit work.

• Produce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the International Professional Practices Framework.
• Participate in annual risk assessment and planning activities as assigned.
• Execute moderately complex audits in compliance with audit standards and internal procedures; maintain independence and objectivity.
• Lead and execute moderately complex audit projects including setting audit objectives, scope and preparing audit programs, assigning work to team, oversee audit progress and deadlines.
• Document control narratives/flowcharts and conduct audit testing to evaluate control effectiveness.
• Review all audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures.
• Develop actionable recommendations to address identified control gaps.
• 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, recommendations, and conclusions to management.
• Act as SME to other team members and organizational business partners.
• Perform moderately complex follow up activities to determine adequacy of corrective actions taken, including validation of regulatory issues.
• Adhere to audit schedule and ensure completion of assignments and audits in the timeframe and hours allowed.
• Conduct special projects or audits at the request of management.
• Comply with all Federal Regulations as they pertain to your job duties, including BSA.

Qualifications

• Bachelor’s Degree in Business Management, Finance, or Accounting, or commensurate experience is Required.
• 3+ years of combined experience working within Internal Audit and a financial organization (such as a bank or credit union) is Required.
• Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely is Required.
• Demonstrated critical thinking, research, problem solving and organizational skills with consistent exercise of discretion and independent judgement is Required.
• Significant prior knowledge of internal controls concepts and practices is Required.
• Prior experience in creating, generating, and maintaining data, reports, queries, etc. is Required.
• Certifications are preferred: CIA, CISA, CFE, CPA, CCUIA.

Benefits

• 25 days of paid time off and 10 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