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Senior Internal Auditor

Company: TwinStar Credit Union
Location: Lacey
Posted on: December 3, 2019

Job Description:

TwinStar Credit Union is seeking a Senior Internal Auditor to join our team! Under the supervision of the Director of Internal Audit and the Supervisory Committee, you will plan, coordinate, and conduct risk based assurance audits designed to add value and improve the organization's operations. You must have knowledge of the Institute of Internal Auditors International Professional Practices Framework (IPPF) as well as the COSO Internal Control Integrated Framework.You'll need to be comfortable with relationship building, and display strong communication and writing skills. This position is perfect for a dependable, team player looking for a flexible and independent role. You'll be successful in this role if you a quick learner with strong attention to detail. You will join a culture that invests in people and empowers success. Sound like a position for you? If so, apply for the Senior Internal Auditor position today!Essential functions and tasks:

  • Participates in the development of annual audit plans.
  • Plan and perform risk based assurance audits designed to add value and improve TSCU's operations. This includes identifying risks related to TSCU processes and evaluating controls used to manage those risks, based on the impact to the achievement of TSCU's strategic objectives and goals.
  • Partners with internal customers in order to evaluate the adequacy of internal controls and risk management processes. .
  • Audits records of and analyzes data obtained from departments for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • Make recommendations to improve the efficiency and effectiveness for processes, when applicable
  • Establish and maintain partnerships with internal customers, based on credibility and trust, as well as understanding business objectives, perspectives, and processes.
  • Ensures that the internal audit function is carried out in a manner consistent with IIA published professional practices and standards.
  • Reviews accounting systems and related accounting controls to ensure the integrity and propriety of financial information
  • Assesses the proper accountability of assets by conducting inventories and related audit procedures.
  • Reviews records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized.
  • Conducts special reviews/projects such as those required to discover causes of detected fraud and to develop controls for fraud prevention.
  • Travels regularly to branch offices to conduct audits.
  • Assists contract audit personnel in the performance of individual audits.
  • Communicates audit findings and significant audit issues to the Supervisory Committee.
  • Maintains a strong follow-up process on audit recommendations that ensures proper mitigation is implemented by management.What you bring to the team:
    Advanced excel skills Experience with data analytics Knowledge of International Processional Practices Framework (IPPF) and COSO. .Knowledge of, or ability to learn, the credit union's core and ancillary systems to perform the jobActively learning by understanding the implications of new and existing information for current and future problem solving and decision-making.Establishing and maintaining effective working relationships with area Vice Presidents, Division Managers, Branch Managers, and employees.Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions and approaches to problems with successful outcomes.Actively looking for ways to help members and co-workers.Education Requirements:RequiredAssociates Degree in a related fieldPreferredBachelor's Degree in a related fieldJob Experience Requirements:Required2-3 years of auditing experiencePreferred
    4+ years of auditing experience in a financial institution (preferably a credit union)Certified Internal Auditor (CIA), or willing to obtain within 3 years of hireCredit Union Compliance Expert (CUCE), Certified Credit Union Internal Auditor (CCUIA), or willing to obtain within 2 years of hireLocation: Lacey, Washington Salary: DOQ, exempt position Travel: Travel between locations will be required

Keywords: TwinStar Credit Union, Lacey , Senior Internal Auditor, Accounting, Auditing , Lacey, Washington

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