What you will do:

As a Senior Auditor, you will audit various books, records and operations of the credit union to evaluate compliance with sound business and financial practices, regulatory requirements, accounting standards, and internal policies and procedures by:
• Performing the majority of audit fieldwork including:
o Working with the AVP Internal Audit to develop the scope of audits
o Preparing request lists and tracking receipt of information
o Conducting interviews with department personnel to obtain an understanding of processes and controls
o Performing detailed audit testing and analysis and assessing compliance with NCUA regulatory requirements across all financial centers and departments
o Maintaining audit work papers to evidence the work performed and supporting the conclusions reported
o Working with Business Intelligence and Information Technology to develop reports using software such as ThoughtSpot and leverage AI technology to improve audit efficiency and effectiveness
o Documenting key controls over financial reporting and documenting opportunities for process improvements
• Generating audit reports by:
o Identifying audit findings and control weaknesses and analyzing root cause
o Presenting audit results to management
o Drafting audit findings and recommendations in a report to management
• Interact with department management to track resolution of audit findings
o Updating the findings matrices in Smartsheet or other repository
o Obtaining supporting documentation to verify resolution of findings
• Maintaining a working knowledge of credit union policies and procedures; assist in gathering and updating operating information to prepare the integrated audit and compliance risk assessment which may include identifying emerging risks; assisting the AVP Internal Audit in updating audit programs; managing and maintaining audit work papers; and assisting in preparing and reporting information to Supervisory Committee

To succeed in this role, you will have:

Knowledge of internal audit, accounting, and financial reporting standards along with regulatory requirements for financial institutions, and a general understanding of credit union products and services. Possess the ability to read, understand and interpret complex documents and regulatory publications, communicate well with all levels of personnel, both orally and in writing, and be able to manage multiple tasks/projects while staying organized in a fast-paced environment. Possesses critical thinking and problem-solving skills. Ideal candidates will be able to make independent decisions and maintain objectivity, be proficient in Microsoft Word and Excel, learn systems and programs used by operating departments, and adapt to changing technologies. Ability to maintain a high level of confidentiality in all matters and accept feedback while maintaining a professional attitude are critical. Bachelor's Degree or higher in a business-related major, 3+ years of internal audit experience, preferably with experience in a bank or credit union is required.

Preference will be given to those who have:

Certification such as CPA, CIA, or other related audit or compliance certification along with knowledge of financial institutions and regulatory requirements.