Senior Internal Auditor
Company: Local Government Federal Credit Union
Location: Raleigh
Posted on: May 7, 2024
Job Description:
The Senior Internal Auditor will be responsible for assisting in
the execution of the annual audit plan by performing risk-based
assurance activities as well as consulting with internal business
units to add value and improve operations. This person will be a
strong team player with a growth-mindset.NORMAL DAY-TO-DAY WORK
- Develop a working knowledge and understanding of the credit
union's processes, risk profile and regulatory requirements.
- Plan, execute, and document audit test work that assesses a
variety of risks inherently present in financial, operational and
technology processes. Includes identifying and evaluating key
controls in place to mitigate risk levels.
- Participate in planning meetings with business partners,
explain the audit approach, scope and objective of the audit.
Prepare and lead effective interview and document interview results
via narratives, flowcharts and process maps for complex business
processes.
- Analyze information and data, draw conclusions based upon
professional judgment, interviews, document workpapers and
communicate clear and concise audit findings verbally and in
written form.
- Ability to leverage and use technology effectively, including
data analytics techniques for audits, and audit workpaper
technology to improve workflow.
- Establish rapport and open communication channels with assigned
client areas, proactively promoting risk management practices and
to develop specialized knowledge. Protect and support the audit
team's credibility and integrity through individual actions.
- Maintain business relationships with management to ensure Audit
is aware of changes in business activities and objectives to ensure
necessary audit response is developed. Compiles all relevant
business, process, and system information. Propose practical
solutions to address potential control issues and/or process
inefficiencies.
- Interact with management to assess audit findings. Work with
business partners to develop action plans to mitigate concerns and
evaluate the business partner's response. When appropriate, test
corrective action taken.
- Work with Audit team to develop and create practical and
cost-effective solutions for process improvements and/or efficiency
enhancements.JOB QUALIFICATIONSHere are a few skills you MUST have
to be qualified for this position.
- Bachelor's degree in accounting, business or related area.
- Minimum 4-6 years of experience as an auditor, including 1-3
years auditing a financial services organization.
- Experience with and understanding of risk management and
process concepts.
- Ability to function in a Consumer business office environment
and utilize standard office equipment including but not limited to:
PC, copier, telephone, etc.
- Ability to lift a minimum of 25 lbs. (file boxes,
computer).
- Travel required on occasion.Here are a few qualities we'd LIKE
for you to have to make you more suited for this position.
- CIA, CPA, CISA or equivalent certification preferred.
- Good working knowledge of standard audit software applications
such as AuditBoard or TeamMate products.
- Understanding of consumer and commercial compliance
requirements, including but not limited to lending, deposit, and
privacy regulations, guidance, and regulatory expectations.CIVIC
CULTUREOur organizations believe we can all do well by doing good.
We value the contributions of diverse minds and prioritize the
success and well-being of our employees. We also believe every
person in our organization plays a role in supporting a healthy
environment and helping to achieve our goal of prosperity for all.
To this end, we recruit bright, energetic, and talented people to
be members of our team. In return, we offer a dynamic workplace
that presents opportunities for professional advancement and
individual growth. We strive to always display integrity,
self-awareness, courage, and respect for one another while
continuing to seek opportunities to learn. We really believe that
when our employees succeed, our community wins. If you have
questions about this position description, please feel welcome to
ask. You can reach our HR Department at: Civic Human Resources3600
Wake Forest Road, Raleigh, NC 27609
PI49f25ad5-
Keywords: Local Government Federal Credit Union, Cary , Senior Internal Auditor, Accounting, Auditing , Raleigh, North Carolina
Didn't find what you're looking for? Search again!
Loading more jobs...