Campus Federal Credit Union has an opening for an Internal Auditor to manage the internal and external audit functions of the credit union.
The primary purpose of this position is to assist Campus Federal in our Mission, to enhance the lives of our members and the communities we serve. This is accomplished by providing excellent service to members and to team members.
Responsibilities Include:
- Develop and execute a comprehensive risk-based audit plan covering the functions, departments and processes of CFCU. Perform audits to test compliance with applicable regulations, adherence to policies, and strength of internal control environment.
- Coordinate and conduct periodic and special audits of operations and records not specified in the audit plan as needed, including ad hoc investigations.
- Maintain audit work papers to evidence work performed and support conclusions reported.
- Discuss any irregularities or deficiencies uncovered during audits with department managers, recommend resolutions and ensure audit findings are appropriately resolved on a timely basis.
- Act as liaison between credit union and Supervisory Committee.
- Prepare material for the Supervisory Committee to include minutes, quarterly reports and other documentation for Supervisory Committee meetings.
- Host Supervisory Committee meetings and present all internal audit reports, as well as findings from External Audits, NCUA exams, and any other audits/reviews performed to the Committee members.
- Monitor member complaints/claims referred to the Risk Management department and investigate and respond to complaints referred to the Supervisory Committee by regulatory agencies.
- Monitor employee accounts for suspicious behavior and report violations of CFCU policy to management and the Supervisory Committee.
- Provide information, guidance and recommendations for mitigating risk to managers, employees and members inquiring about various situations, including but not limited to audit functions and credit union policies.
- Ensure the verification of member accounts is performed in accordance with NCUA regulations.
- Ensure monthly branch audits are completed and submitted in a timely manner.
- Manage NCUA examination by assisting examiners in providing information, preparing work papers and reconciling discrepancies. Act as liaison between NCUA examiner and management.
- Act as consultant and resource to managers, employees and volunteers regarding risk implications in processes, procedures and products.
- Maintain a high level of confidentiality in all matters.
*This position does not manage a team.
Job Requirements:
- Bachelor’s Degree plus 6 years’ experience as an auditor in a financial institution/financial environment
- Ability to communicate with management team and volunteers
- Professional certification preferred
- Ability to travel to New Orleans and Shreveport, as needed
Job Schedule:
Benefits Include:
100% paid health, dental and LTD insurance for the employee. Other benefits and dependent benefits available. Generous paid vacation and paid sick leave also available.
EOE:
Due to the high volume of applicants, only those most qualified will be contacted.
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