What are the responsibilities and job description for the Internal Auditor position at First Community Credit Union?
Internal Auditor
First Community is seeking an Internal Auditor. This individual will be responsible for assisting the audit manager with the audit plan, preparing for specific audits, and drafting reports. Audit experience of 1 - 2 years in the financial industry is preferred, but not required. Must be able to independently evaluate the financial risk and control environment in addition to performing operational and compliance audits. Excellent verbal and written communication skills are required. A strong knowledge of banking regulations is preferred.
Other responsibilities include:
- Compile data and reports needed for completion of specific areas of review in the audit program.
- Analyze and report audit findings and recommendations to the Manager of Internal Audit and management.
- Examine the financial institutions internal controls to assess risk mitigation and make suggestions for improvement.
- Prepare formal reports documenting audit procedures, examinations performed, and audit results.
- Prepare written opinions as to the effectiveness of existing systems, policies and procedures, and the efficiency with which activities are performed. Complete all working papers in compliance with professional auditing standards.
- Perform the audits in accordance with the Standards for the Professional Practice of Internal Audit.
The hours for this position are Monday - Friday 8:00 a.m. to 4:30 p.m.
Salary : $50,000 - $70,000
Lead Internal Auditor - SOX
SPECTRUM -
Saint Louis, MO
