Connexus Credit Union · 2 days ago

Senior Internal Auditor

Wausau, WI

Full-time

Remote

Mid, Senior Level

3+ years exp

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Comp. & Benefits

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Responsibilities

Execute audits in compliance with audit standards and internal procedures; maintain independence and objectivity.

Participate in annual risk assessment and planning activities as assigned.

Lead and execute audit projects including setting audit objectives, scope and preparing audit programs.

Produce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the International Professional Practices Framework which includes standards, core principles and a code of ethics. All work produced by an Sr. Internal Auditor is required to be conducted in accordance these professional standards.

Document control narratives/flowcharts; and conduct audit testing to evaluate control effectiveness.

Review all audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures.

Develop actionable recommendations to address identified control gaps.

Draft summary reports and leads management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices.

Responsible for communicating audit results, conclusions, and recommendations to management.

Perform follow up activities to determine adequacy of corrective actions taken.

Adhere to audit schedule and ensures completion of audits in the timeframe and hours allowed.

Conduct special projects or audits at the request of management.

Qualification

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Internal auditingAudit standards complianceFinancial institution knowledgeProfessional skepticismCredit Union experienceBanking experienceFinance experience

Required

Bachelor’s degree in business management, finance, or accounting is Required.

3+ years of combined experience in an internal auditing role is Required.

Advanced knowledge of the internal audit function and processes, in a financial institution is Required.

Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely is Required.

Ability to exercise professional skepticism, looking for evidence of potential fraud, manipulation or deviation from financial reporting standards is Required.

Demonstrated critical thinking, research, problem solving and organizational skills with consistent exercise of discretion and independent judgement is Required.