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Virginia Credit Union · 1 day ago

Staff Auditor I/II

Richmond, VA

Full-time

Onsite

Entry, Mid Level

2+ years exp

Virginia Credit Union is seeking a Staff Auditor I/II to assist the Internal Audit Department in completing the annual audit plan. The role involves performing financial and operational audits to ensure compliance with regulatory requirements and internal controls.

AdviceBankingFinanceFinancial ServicesMortgage

Responsibilities

Utilize critical thinking skills to objectively analyze and evaluate information, identify patterns, and make logical and reasonable judgments

Develops potential audit procedures with minimal guidance from department management and provides thought leadership to assigned staff member(s)

Performs assigned audit procedures, including documenting audit objectives, identifying risks and controls, developing and executing an audit program, performing appropriate audit testing, and providing direction to other audit team members

Schedules and conducts entrance, follow up, and/or exit meetings with Credit Union Management, as requested

Identifies and evaluates opportunities for operational efficiency

Documents audit findings in automated working papers that support procedures performed and conclusions drawn

Effectively communicates audit results, risks, and/or recommendations for improvement, both verbally and in writing

Establishes positive working relationships with department staff and Credit Union team members at all levels

Prepares an audit report summarizing the results of the audits performed to Management and the Supervisory Committee

Carries out all aspects of assigned audits or projects in a timely manner, in accordance with established budgets and objectives

Provides assistance to the external auditors

Attends internal and/or external training classes and seminars to stay abreast of issues affecting the internal audit function and financial services industry

Maintains a good working relationship with employees at all levels

Keeps all Credit Union transactions and other information obtained through audit procedures in strict confidence

Comply with all published enterprise level policies and procedures including, but not limited to, Risk Management policies

Complete all required, ongoing enterprise level training including, but not limited to BSA, OFAC, and Information Security

Report all Risk Management Policy violations in accordance with policy

Performs other duties as assigned by the SVP/Chief Audit Officer

Qualification

CPACIACISAInternal auditingMicrosoft SuiteAnalytical skillsCommunication skillsOrganizational skillsTime managementTeamworkIntegrity

Required

Bachelor's degree with concentration in accounting or finance is required

Two plus years prior experience in public accounting or internal audit

An understanding of generally accepted accounting principles and/or internal auditing standards is required to determine compliance with policies and procedures and evaluate the effectiveness of internal controls

Strong computer skills are required, including proficiency in Microsoft suite of software

Good judgment and strong analytical skills

Excellent communication and listening skills

Excellent organizational and time management skills to prioritize and work on multiple projects

Ability to work both within a team and independently

Flexible

High degree of integrity and respect for confidentiality and privacy of information

Must have transportation to all VACU locations

This job requires the ability to sit and stand for long periods of time and infrequent lifting or carrying of objects up to 10 pounds