Kitsap Credit Union · 11 hours ago
Internal Audit Specialist
Bremerton, Washington, United States
Full-time
Hybrid
Entry, Mid Level
$28.29/hr - $34.09/hr
2+ years expKitsap Credit Union is a not-for-profit, member-owned financial cooperative focused on enhancing the financial wellbeing of its members and communities. They are seeking an Internal Audit Specialist responsible for planning, executing, and monitoring a continuous audit program on deposit and lending products under the guidance of the Director of Internal Audit.
BankingFinancial Services
No H1B
Responsibilities
Perform routine inspections and quality tests to ensure compliance with regulations, internal policies and procedures, security and fraud detection and prevention measures and other internal controls
Perform all reviews/audits in accordance with the internal audit program, professional audit, accounting standards (GAAP), and IIA standards
Assist with and/or conduct internal/external audits and examinations, from beginning to end, including research, planning, risk assessment, interviewing, sampling, testing, and analysis, reporting and recommendation formulation as well as completion of work papers
Review the effectiveness and efficiency of the credit union’s operational procedures and internal controls
Maintain complete audit files documenting audit procedures used, reports and written responses. Prepare and deliver written and oral reports to management, the Supervisory Committee, and Board of Directors
Maintain effective communication and establish positive working relationships with all internal and external customers to ensure coordination and exchange of information for accomplishing credit union goals
Qualification
Required
High School Diploma or GED
At least 2 years of operational and compliance auditing, or quality control/assurance, experience that includes familiarity with all federal regulations related to financial institution, which includes Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC), etc
Credit Union specific professional certification in one or more of the following areas: Bank Secrecy Act Compliance Specialist (BSACS), Certified Credit Union Internal Auditor (CCUIA), Certified Internal Auditor (CIA), Credit Union Compliance Expert (CUCE), Certified Fraud Examiner (CFE), or obtained within two years of employment
Preferred
Bachelor's degree
Audit experience in an Internal Audit Department that includes familiarity with The Institute of Internal Auditors (IIA) standards
Financial Institution experience in Operations and/or Compliance
Benefits
Free onsite parking
Annual time off and sick time accrued
11 Paid holidays
1 Personal floating day
Medical, Dental, Vision, Short- and Long-term Disability, Life and AD&D Insurance
Employee Assistance Program
Choose from a PPO medical plan or a High Deductible with a Health Savings Account
3% KCU funded Safe Harbor Contribution to your 401K
KCU will match up to 2% of your 401K contributions
All 401K contributions are 100% vested
Potential annual incentive in all roles within Kitsap Credit Union
Tuition reimbursement
8 hours of paid volunteer time off
Discounts on KCU's products and services
Enjoy unlimited ORCA transit access through KCU for less than $45 a year—your cost as an employee
Company
Kitsap Credit Union
Kitsap Credit Union helps employees to achieve more by helping them grow professionally through in-house trainings.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Shawn Gilfedder
President and Chief Executive Officer
C
Colin Morrison
Senior Vice President and CIO
Recent News
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