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Nusenda Credit Union · 3 weeks ago

Internal Audit Specialist

Albuquerque, New Mexico, United States

Full-time

Onsite

Mid Level

3+ years exp

Nusenda Credit Union is dedicated to excellent member service and community care. They are seeking an Internal Audit Specialist responsible for supporting internal audits and compliance activities while collaborating with department leaders and external auditors to ensure adherence to applicable laws and regulations.

Banking

Responsibilities

Administer and coordinating the internal audit program and processes. Works directly with department leaders to support audit work conducted by external third-party auditors

Prepare and submits a monthly Excel report to the senior leader by the 10th of each month, providing the Supervisory Committee with a summary of audit findings and progress updates

Collaborate with cross-functional departments and organizational leaders to oversee the reporting of audit finding statuses for implementation and completion of audit recommendations used for Supervisory Committee reporting to demonstrate the ongoing strength of the internal control environment

Audit Firm to review findings, facilitating departmental management responses within required timeframes, and securing approvals from senior leadership and the CEO

Tracks and ensures audits run as scheduled, ensuring timely responses to in-process audit questions, additional material requests, and management responses

Qualification

Internal AuditCompliance CertificationMicrosoft OfficeDocument Management SystemsProblem ResolutionMulti-taskingRelationship Building

Required

Three to five years of similar or related experience

Bachelor's degree in Business Administration or related field

Experience in multi-tasking, meeting strict deadlines, dealing with sensitive information, and problem resolution while providing exceptional service

Knowledgeable in Microsoft Office, document management systems and all other internal systems as affiliated with the department

Facilitation of audit readiness while promoting accountability and continuous improvement

Must be able to handle multiple responsibilities, meet deadlines, deal with sensitive information and handle problem resolution

Experience with outside contact is important and fostering sound relationships with other entities (companies and/or individuals) becomes necessary and often requires the ability to influence and/or sell ideas or services to others