Demo

Internal Auditor

Service Credit Union
Portsmouth, NH Full Time
POSTED ON 2/27/2022 CLOSED ON 4/26/2022

What are the responsibilities and job description for the Internal Auditor position at Service Credit Union?

Service Credit Union is seeking an Internal Auditor where you will lead, oversee, and independently conduct operational audits, financial audits, internal control reviews, and process improvement reviews.

Pay: $58,143 per year.

Hours: Full time, Monday Friday, 8:30 5:00

Work location: Portsmouth

Benefits Include:

  • Great health and dental benefits starting day one!
  • PTO, long-term disability, and paid holidays.
  • 401k with 8% company contribution after one year of employment.
  • Tuition reimbursement.
  • Training and career growth opportunities.

The Day to Day:

  • Gain understanding of Credit Union operations, processes, and business objectives to independently create audit plans that ensure adequate and appropriate coverage of testing.
  • Interact and coordinate with all levels of management, including Executive Management, to gather knowledge about audited area.
  • Ensure audit standards follow NCUA and other Federal regulations, and compliance with local, state, federal and other regulatory requirements as appropriate for Service CU business functions.
  • Independently analyze data and judgmentally report self-identified evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations and management policies or procedures.
  • Provide clear, concise, and appropriate documentation of work performed, issues and observations using oral and written forms of communication.
  • Develop solutions that are creative, comprehensive, and value-adding to address findings while ensuring audit consistency with corporate objectives.
  • Create concise high-quality audit reports of findings and recommendations for presentation to Executive management.
  • Other duties as assigned.

Experience and Qualifications:

  • Bachelors degree in accounting or related field required.
  • Minimum of 3 years of auditing experience, preferably in the financial services industry.
  • CPA, CIA, CISA and/or other certifications a plus.
  • Expertise in the concepts and practices of internal control, risk assessment and operational auditing.
  • Possess strong report writing skills in presenting findings and conclusions clearly and concisely.
  • Strong research, analysis, and problem-solving skills
  • Ability to work effectively with all levels of employees within and outside of the organization.
  • Experience as Auditor-in-charge of complex and multi-faceted audits.
  • Must be self-motivated, able to work independently and willing to "roll-up their sleeves" to get the job done.
  • Effectively present information to management and other employees. Work cohesively with management and staff across all levels of the organization.
  • Excellent verbal, written and interpersonal communication skills.
  • Must have a valid drivers license with clean driving record.
  • Possess good attention to detail.
  • Proficient knowledge of Microsoft products and database applications.

If you are interested in applying your research, analysis, and problem-solving skills to further your career, and you enjoy working in a collaborative, fun environment where success is rewarded, Service Credit Union is the place!

Join us today!

Equal Opportunity Employer

Job Type: Full-time

Pay: From $58,143.00 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Employee assistance program
  • Health insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Schedule:

  • Monday to Friday

Work Location: One location

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