Internal Audit Specialist
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Job Summary
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!
Overview of Your Role
Under direction of the Director Internal Audit the Audit Specialist is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan as well as assisting with other audit department matters and projects.
Accountabilities and Responsibilities
Conduct routine operational audits and compliance reviews to measure the degree to which current operating policies and procedures adequately 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.
Conduct more standardized less complex operational and branch network audits which may involve financial and compliance testing.
Perform daily and monthly reviews of various reports and activities as a means of monitoring for potential fraudulent or unauthorized activity.
Maintain a high degree of confidentiality.
Remain apprised of developments in regulatory requirements general accounting and audit principles and audit professional standards advancements and theories.
Demonstrates awareness and working knowledge of auditing procedures and techniques to be used in the credit union.
Develops and prepares quality written audit reports in collaboration with departmental staff and under the direction of the Director outlining strengths and weaknesses in the control environment and compliance with credit union goals objectives policy procedures and applicable laws and regulatory requirements.
May assist in conducting investigations of suspected internal and/or external fraud as requested.
May provide assistance to outside auditors and regulatory examiners as directed.
Provide effective internal support on all department matters including record retention meeting planning printing etc.
Continually develops audit skills and knowledge through internal external and self-initiated education and/or training opportunities.
Other duties as assigned.
Credentials Experience and Skills
Bachelors degree (B.A. or B.S.) in finance or business from a four-year college or university
Up to 2 years audit or financial institution experience or equivalent combination of education and work experience.
Starting Compensation:$24.75-$29.70/hr. 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:
Unclear Seniority
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Welcome to Broadview Federal Credit Union. Here, the big picture is all about you. Broadview is devoted to your financial well-being, the strength of our communities, and employees who deliver on the values we share.
