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Internal Auditor

Job Summary:

The Internal Auditor is responsible for executing the credit union's independent internal audit function. Evaluates risk management, internal controls, and governance processes, and provides objective assurance and recommendations to the Supervisory Committee, Board, and Senior Management.

Supervisory Responsibilities: Does not have supervisory responsibilities.

Work Location: This is an onsite position. Occasional remote work may be available for select positions and is subject to prior approval by management.

Duties/Responsibilities:

Develop and execute a risk-based annual audit plan.

Perform financial, operational, and compliance audits.

Identify control weaknesses and recommend corrective actions.

Prepare and present audit reports to leadership and Supervisory Committee.

Monitor internal controls and ensure compliance with policies and regulations.

Serve as liaison to external auditors and regulators.

Conduct investigations related to fraud or control breaches.

Track and validate remediation of audit findings.

Provide ongoing reporting on risk and audit activities.

Perform other duties as assigned.

Knowledge and Skills:

Strong analytical and problem-solving skills

Knowledge of auditing, internal controls, and regulatory requirements

Strong communication skills, both written and verbal

Ability to work independently and exercise sound judgment

Proficiency in Microsoft Office applications

Education and Experience:

Bachelor's degree in Accounting, Finance, or related field

CPA, CIA, or equivalent certification required

5-8 years of audit experience in a financial institution

Knowledge of financial operations and compliance requirements

Physical Requirements:

Position is mostly sedentary activity for approximately seven (7) hours per day. Must have the ability to bend, stoop, walk, or climb stairs up to one (1) hour per day. Must have the ability to lift up to 15 lbs.

Special Requirements

Must maintain high level of integrity and confidentiality

Must be able to meet deadlines and work under pressure

Must be able to interact with leadership, board, and staff

Must be bondable

Must be available to work overtime as needed

This Job Description is not a complete statement of all duties and responsibilities comprising the position. I hereby acknowledge receipt of this job description. I understand that this is not a contract of my employment, implied or otherwise.

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