What are the responsibilities and job description for the Internal Auditor position at Lake Trust Credit Union?
More Than A Job!
Why do you work each day? To us, our jobs are not just something we do to make a living, it’s a way to live. We work to support our members; whether celebrating moments of joy, finding a solution to an obstacle, or offering encouragement through a time of struggle. The worth of our work isn’t measured in dollars and cents, it’s seen in our communities and felt by the people who believe in us.
Benefits Include:
- Financial wellbeing services
- 401(K) matching with up to 5% match
- Reduced health insurance
- Employee wellbeing services
- DE&I initiatives
- Work-life integration
What You'll Do
Assist with completion of the internal audit plan for the credit union by performing operational and compliance audits of various Credit Union functions and departments. Identify related risks and verify mitigating controls in place. Assist in internal audit planning and report writing. Identify areas for process improvement and efficiencies. Provide guidance in the development of alternative solutions or implementation of corrective actions. Maintain all organizational and professional ethical standards and complete all internal audit work in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing.
- Assist with completion of risk based internal audit plan by performing fieldwork, evaluating the effectiveness of controls, assisting with planning and wrap up activities.
- Review credit union controls, document processes, identify areas needing improvement, and suggest solutions for process efficiencies.
- Assist with audit completion and report writing. Participate in exit interviews with audited departments.
- Develop and maintain an understanding of all aspects of credit union operations and related risks and controls.
- Act as a consultant for internal departments related to risk and control and process efficiency.
- Provide assistance with monitoring outstanding audit/exam findings
What You’ll Bring
- Three plus years work experience in a financial institution preferred.
- Two to three (2-3) years of internal audit experience required.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or working towards a CIA is preferred.
- Bachelor's degree in Business Administration, Accounting or Finance required.
What You’ll Get
- Ability to collaborate and build a sense of togetherness that contributes to a positive work environment.
- Being open to change and embracing new opportunities can lead to diverse experiences and career advancement.
- By prioritizing member wellbeing, which leads to increased engagement, improved team dynamics, higher levels of motivation and a stronger community culture.
Job Type: Full-time
Pay: From $54,713.00 per year
Work Location: In person
Salary : $1,000 - $54,713