BECU · 2 days ago
Internal Auditor
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Responsibilities
Conduct Risk-Based Audits: Perform audits and consulting engagements to evaluate risks, enhance controls, and add value to BECU’s operations through thorough risk assessments, fieldwork, and issue recommendations.
Adhere to Audit Policies: Follow all BECU and Audit Services policies and procedures, upholding internal standards and regulatory requirements.
Prepare Documentation: Develop well-organized working papers and documentation under the direction of the Audit Manager, ensuring clarity and completeness in audit records.
Verify Data Accuracy: Examine financial, compliance, and operational data across departments to verify accuracy and assess procedural effectiveness.
Build Client Partnerships: Establish and maintain strong partnerships with internal customers, aligning audit processes with an understanding of business objectives and operational perspectives.
Maintain Independence: Conduct all assurance activities independently and with confidentiality, sharing sensitive information only when necessary and appropriate.
Utilize Data Tools: Use data mining tools to conduct audit tests, identifying key insights and strengthening audit processes.
Understand Regulatory Standards: Maintain up-to-date knowledge of regulatory and legal standards affecting internal processes to ensure audit compliance.
Conduct Account Confirmations: Perform account and corporate confirmations for public accountants and regulatory examiners, ensuring audit integrity.
Additional Duties: Take on other responsibilities as needed to support the Audit team and organizational goals.
Qualification
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Required
Bachelor’s degree in business, finance, accountancy, or equivalent work or education-related experience required, with a minimum of two years of auditing experience in financial services.
Experience with project management software, databases, and project management skills required.
Strong customer service and problem-solving skills, with the ability to communicate complex or sensitive information tactfully and to resolve issues fairly and consistently.
Effective organizational and time management abilities, maintaining a professional image with management, colleagues, and external contacts.
Preferred
Public accounting experience preferred.
Benefits
Medical, dental, vision and life insurance coverage
Disability and AD&D insurance
Health care and dependent care flexible spending accounts
Health savings accounts
401k plan
Employer-funded retirement plan
6.16 hours of paid time off (PTO)
Ten paid holidays
Company
BECU
As a member-owned, not-for-profit financial cooperative, BECU is guided by the credit union philosophy of “people helping people.” In fact, putting people over profit guides our everyday business decisions.
Funding
Current Stage
Late StageRecent News
Business Journals
2024-04-09
Puget Sound Business Journal
2023-12-13
Puget Sound Business Journal
2023-11-28
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