Senior Auditor- Technology Risk
Senior Auditor- Technology Risk
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Job Description
Please reference the schedule and minimum qualifications listed below before applying.
If you need assistance with filling out our application form or during any phase of the application interview or employment process please notify our Human Resources Team atoption 1 or email and every reasonable effort will be made to accommodate your needs in a timely manner.
Job Summary
To perform audits and reviews and to review test and assess control environment to help safeguard credit union assets.Job Description
Mountain America Center Hybrid
9800 S Monroe St
Sandy UT 84070
SCHEDULE
Full Time; A hybrid schedule can be considered which requires scheduled days in office each week depending on business need.
To be effective an individual must be able to perform each job duty successfully.
- Responsible for complex and more technically advanced audit work.
- Create findings and make recommendations to improve policies and procedures based on information audited.
- Assists manager in determining the anticipated impact of upcoming regulatory changes on the audit plan
- Conducts followup reviews to evaluate the organizations progress in correcting significant audit exceptions.
- Evaluates compliance with applicable laws and regulations.
- Analyzes and prepares reports and graphs that reflect trends in the credit union.
- Identifies opportunities for improved member service and greater operating efficiency
- Performs other duties as assigned.
KNOWLEDGE SKILLS and ABILITIES
The requirements listed are representative of the knowledge skills and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
Experience
- Minimum 6 years experience conducting audits/control assessments. Preferably 3 of those years in technology audit. As well as 2 years of those years in financial services industry.
- Knowledge of industry markets and regulations relevant to auditing credit union processes.
- Familiarity with regulatory requirements and application of such guidance
- Experience on effectively executing large complex audits.
- Prior experience with Big 4 accounting firm preferred.
Education
4year degree in a finance accounting or quantitative discipline or related field. Graduate degree in a related subject preferred.
Licenses Certifications Registrations
One of the following professional certifications is required: CIA CPA CFA CISA
Managerial Responsibility
None
Computer/Office Equipment Skills
- Advanced level skill for Microsoft Office (Outlook Word PowerPoint Excel) especially Excel.
- Knowledge of computer assisted audit techniques preferred.
- Experience with data analysis software such as ACL IDEA and/or Picalo preferred.
Language Skills
- Demonstrated ability to clearly communicate verbally and in writing.
- Demonstrated ability to read and follow instructions.
Other Skills and Abilities
- Ability to perform ad hoc data analysis in conjunction with audits as necessary.
- Understanding of financial institution operations and transactions.
- Ability to communicate effectively and courteously.
- Ability to understand regulations.
- Understanding of the credit union data system and ability to use a computer and software applications.
- Ability to recognize and analyze problems improprieties and opportunities for improvement.
PHYSICAL ABILITIES / WORKING CONDITIONS
Physical Demands
Ability to sit talk and hear consistently
Ability to stand walk and use hands to handle or reach occasionally
Vision Requirements
Close vision (clear vision at 20 inches or less)
Distance vision (clear vision at 20 feet or more)
Weight Lifted or Force Exerted
Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.
Environmental
There are no unusual environmental factors (such as a typical office)
Noise Environment
Moderate noise (business office with computers and printers light traffic)
***This Job is not eligible to be performed in Colorado or Connecticut either remotely or inperson.***
#LIPN1
Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.
Required Experience:
Senior IC
Employment Type
Full-Time
