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CapEd Credit Union · 9 hours ago

Internal Auditor

Meridian Administration - MERIDIAN, ID 83642

Full-time

Onsite

Senior Level

$105K/yr - $105K/yr

5+ years exp

CapEd Credit Union is seeking an Internal Auditor to contribute to their business objectives by conducting independent comprehensive internal audits. The role involves assessing the effectiveness of risk management practices, financial reporting, and compliance with regulatory standards, while communicating control deficiencies and recommending practical solutions.

BankingCreditEducationFinanceFinancial ServicesLendingNon Profit

Responsibilities

Perform internal audits to detect deviations from established laws, regulations, policies, procedures, business practices for all operational areas (e.g., credit and lending operations, regulatory compliance, accounting, and IT)

Develop and control an audit program to prepare engagement letters, request lists, risk assessments, walk throughs, document collection, reporting, and verification that corrective actions have been resolved in a timely manner

Document internal audit work and samples, analyze findings, gather adequate supporting evidence, and make sound, appropriate recommendations

Manages the coordination and completion of audits performed by external auditors, including document collection, reporting, and corrective action resolution

Develops and controls a three-year risk-based internal audit plan. Throughout the plan’s lifecycle, at a minimum annually, update risk ratings and audit plans based on the changing needs of the organization

Supervises the NCUA federal examination preparation team to gather documents and submission of documents

Maintain an ongoing quality assurance program to ensure that audits are conducted in accordance with IIA standards. Performs and reports on Quality Assurance Review performed in accordance with IIA standards to the Supervisory Committee, Board, and Executive Team Develop and report on measurable KPIs for audit performance, communication of audit and exam results, significant risk exposures and control issues, governance issues, and recommendations to Department Leaders, Executive Leaders, and the Risk Oversight Committee

Maintains knowledge of all Credit Union products, services, and promotions

Contributes to efficient Credit Union operations by performing other job-related duties as assigned

Qualification

Internal audit certificationFinancial institution experienceRisk management practicesRegulatory compliancePlanningOrganizingRisk takingTeam collaborationDecision makingProfessional presentationAdaptabilityConflict management