Internal Auditor
Internal Auditor
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Job Description
Job Details
Description
iQ Credit Union is a great place to work and grow and were looking for people like you to join our exceptional team. At iQ youll find a healthy work-life balance great benefits an unwavering commitment to our members and the communities we serve and a positive environment that empowers you to grow personally and professionally. We love where we work and we know you will too!
To qualify for this position candidates must reside in one of the following approved remote states at the time of hire: Washington Oregon Arizona Mississippi or Michigan.
The Internal Auditor assists the auditing function by organizing coordinating and conducting audits of procedures programs and functions. Recommend procedures and policies to the VP Internal Audit Credit Union management and the Audit Committee.
Essential Duties:
- Conduct audits of departments branches functions or processes as assigned to ensure the effectiveness and adequacy of internal controls.
- Assist the VP Internal Audit and Senior Internal Auditor with the audit function of Regulatory examiners other outside agencys examinations (Risk Management FHA FHLB etc.) the Credit Unions external audit firm and third-party vendors.
- Report to VP Internal Audit on all audits conducted. Report would include an opinion of the adequacy effectiveness and efficiency of the system of control the degree of compliance level of exposure (if any) and recommendations for corrective action.
- Be fully acquainted with Credit Union policies and procedures and the operational aspects of each department. Anticipate changes as they may impact areas of responsibility and the Credit Union overall.
- Examine and evaluate adherence to applicable laws regulations and internal policies and procedures. Recommend actions to improve compliance.
- Contribute thoughts and ideas to the annual auditing plan process.
- Work effectively and cooperatively with other staff management committee members and members to achieve common goals and objectives.
- Demonstrate strong regulatory knowledge applicable to this position and understand and comply with government regulations with particular emphasis on the Bank Secrecy Act (BSA) US Patriot Act Lending and other related regulations.
- Actively participate and fulfill expectations in the Credit Union Email Security Awareness Program as outlined in the Information Security Program Acknowledgement document.
Qualifications
Knowledge and Skills:
Experience:
One to three years of similar or related and/or Mortgage lending experience preferred.
Education:
Equivalent to a college degree (BS or BA in a relevant field).
Additional Details:
Hours:Flexible hours Monday through Friday
Location:Fully remote or Hybrid.To qualify for this position candidates must reside in one of the following approved remote states at the time of hire: Washington Oregon Arizona Mississippi or Michigan.
Position Type: Full-time 40 hours per week.
We Value Diversity
At iQ we believe that diverse experiences and skills make our team stronger. If youre passionate and driven to excel in this role we encourage you to apply even if you dont fully meet every qualification listed. Your unique experiences knowledge skills and abilities may be exactly what we need.
iQ Credit Union is committed to providing an inclusive and accessible work environment for all individuals. Our recruiting process typically involves submitting an application uploading a resume completing a phone interview interviewing on-site or virtually with a hiring manager or attending a group interview and possibly completing a work sample.
If you require reasonable accommodation at any stage of the recruitment process including application submission interviewing or participation in the employee selection process please direct your inquiries to which will email a member of iQs Human Resources team. We will make every effort to accommodate your needs.
Total Compensation Package
Theres a reason weve ranked as one of top workplaces in the Pacific Northwest for the past nine years. We listen to our employees and continue to provide benefits that make a difference.
Healthcare Coverage:
- iQ pays 100% of the monthly medical dental and vision premium for you AND your dependent children.
Retirement Savings:
- iQ matches up to 6% of your 401(k) contributions.
Paid Time Off:
- 11 paid holidays plus vacation and sick time accruals.
- Paid Community & Event Volunteer opportunities.
- Paid Wellbeing hours to help you recharge and thrive.
Investing in You:
- Student loan repayment match up to $100 per month.
- Tuition reimbursement to support your educational advancement.
- An annual match to amplify your nonprofit giving.
For a full list of our uniQue benefits see our benefits guide:iQ Credit Union Benefits Guide
Equal Opportunity Employer:
iQ Credit Union is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin age sexual orientation gender identity gender expression veteran status or disability.
Employment Type
Full-Time
