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OE Federal Credit Union · 14 hours ago

Internal Auditor Lead

Livermore, CA

Full-time

Onsite

Mid, Senior Level

$70K/yr - $93K/yr

4+ years exp

OE Federal Credit Union is a dynamic community-focused financial institution serving union members since 1964. They are seeking an Internal Auditor Lead to ensure the safety and soundness of the credit union by evaluating internal controls, assessing compliance, and collaborating with various stakeholders.

AccountingFinancial ServicesInsuranceLendingNon Profit

Responsibilities

Evaluate the adequacy of the credit union’s system of internal controls

Recommend improvements to address identified deficiencies in internal controls

Assess compliance with credit union policies and procedures and sound business practices

Assess compliance with state and federal laws and contractual obligations

Draft audit reports to summarize findings; collaborate with internal stakeholders on post-audit remediation plans; and present reports to executive management and the Supervisory Committee

Assist in the preparation of the annual risk-based audit plan

Assist external auditor(s) and regulatory examiners by providing data and information as requested

Collaborate seamlessly with colleagues across departments and branches to deliver optimal and efficient service to our members. Uphold a standard of professionalism actively fostering positive relationships internally and externally

Develop and maintain a comprehensive understanding of the credit union’s products and services, ensuring compliance with applicable Federal and State laws, Credit Union banking regulations, and OE Federal Credit Union’s policies and procedures and current promotions

Perform other related duties as assigned

Qualification

Internal auditingCompliance reviewsInternal controls assessmentCertified Credit Union Internal AuditorMS Office proficiencyAnalytical skillsCommunication skillsInterpersonal skillsOrganizational skillsProblem-solving skills

Required

Associates degree in an applicable field and minimum 4 years of work experience in a Lead-level role, or High School Diploma/GED and minimum 6 years of work experience in a Lead-level role required

Three years of experience conducting complex audits, compliance reviews, and internal control assessments according to professional auditing standards is required

Ability to communicate verbally, in writing, and with various levels of management and staff required

Strong interpersonal, organizational, analytical, and creative problem-solving skills, with the required ability to manage and prioritize multiple projects and deadlines

Proficiency in MS Office (Outlook, Excel, Word) required

Obtaining Certified Credit Union Internal Auditor (CCUIA) certification within 18 months of hire is required