Senior Internal Auditor
Senior Internal Auditor
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Job Description
If you are ready to join a company that truly cares about its employees our members and our community then you have come to the right place!
Summary of Role:
Under direction of Internal Audit Management the Senior Auditor is responsible for the timely of riskbased internal audits in accordance with the annual audit plan as well as assisting with departmental oversight staffing and other audit matters and projects.
Performs financial operational administrative and compliance internal audits both individually and in collaboration as part of the Internal Audit team.
Essential Job Functions/Responsibilities:
Conducts operational audits and compliance reviews considered moderate to high complexity in nature to determine whether current operating policies and procedures are adequate to measure and control the economical and efficient use of resources.
Assist in audit program development or modification data collection procedural analysis internal control appraisal and preparation of finding summary and recommendation for corrective action.
Develops and prepares quality written audit reports outlining strengths and weaknesses in the control environment and compliance with credit union goals objectives policy procedures and applicable law and regulatory requirements.
Conducts reviews of thirdparty vendor contracts/ agreements to ensure adherence to pricing schedules system security requirements and responsibilities of both the vendor and the credit union.
Examines information system and security related controls.
Assists the Director in the preparation of monthly reports and general departmental oversight.
Serves as auditorincharge over audit reviews providing audit oversight to other departmental staff. Responsibilities include audit program development or modification data collection procedural analysis internal control appraisal and preparation of finding summary and recommendation for corrective action.
Prepares reviews and edits internal audit reports prepared by other internal audit staff members.
Reviews and provides comments on audit workpapers prepared by other audit staff.
Conducts investigations of suspected internal and external fraud as requested.
Assists and may serve as point person with outside auditors and regulatory examiners as directed.
Serves as mentor to internal audit staff members by providing appropriate guidance and support.
Must maintain an utmost degree of confidentiality and integrity.
Maintains a proficient knowledge of developments in regulatory requirements general accounting and audit principles and audit professional standards advancements and theories.
Demonstrates proficient knowledge of auditing procedures techniques and competencies.
Develops and performs investigations or special audits as requested. Provides sufficient information to support analysis conclusions and recommendations.
Provides effective internal support and consultative advice to credit union management and staff.
Continually develops audit skills and knowledge through internal external and selfinitiated education and/or training opportunities.
Provide and embrace ideas and suggestions for continuous improvement for Broadview.
Report workrelated issues to immediate supervisor.
Performs special projects as requested.
Other duties as needed.
Minimum Job Qualifications:
Bachelors degree (B.A. or B.S. in finance or business.
Minimum of 45 years audit or financial institution experience or an equivalent combination of education and work experience.
Proficiency in Microsoft Word and Excel.
Written and oral communication stills.
Ability to conduct financial analysis and prepare financial reports.
Professional certifications (CPA CIA CISA CFSACCUIA etc. and information security/technology knowledge a plus.
Continued professional education will be required
Starting Compensation: $60329$73903 annually plus a competitive benefits package.
Bilingual individuals who are fluent in a second language in addition to English are highly encouraged to apply.
We are an equal opportunity employer. We do not discriminate on the basis of race creed color national origin religion sex age veteran status disability genetic information gender identity or any other protected class.
Broadview FCU is committed to ensuring individuals with disabilities and/or those whohave special needs participate in the workforce and are afforded equal opportunity to apply and compete for jobs. If you would like to contact us regarding the accessibility of our Website or need assistance completing the application process please contact us at
Required Experience:
Senior IC
Employment Type
Full-Time
