What are the responsibilities and job description for the Internal Auditor position at Alltru Credit Union?
Alltru Credit Union, a Certified Great Place to Work, isn’t just another job. It’s a career with a cause! Our employees are a driving force in helping people achieve their financial dreams! And, we’re growing! Our Finance team is seeking a dynamic and innovative auditor; someone that is passionate about member service, and knowledgeable in all facets of credit union regulations. Are you an accomplished internal auditor with two (2) years of experience? Are you well versed with risk assessments? Does auditing, reading procedures, and reporting bring you joy? If you possess and promote a highly positive, member-service attitude with the ability to achieve high levels of performance, then Internal Auditor at Alltru might be the next step in your professional career!
As the Internal Auditor, you will be responsible for conducting audits of the Credit Union to assess risk, the effectiveness of controls, accuracy of financial records and efficiency of operations; documenting and evaluating the Credit Union’s internal control systems; and reporting findings and making recommendations to enhance the Credit Union’s operating and control systems. Reporting to the Supervisory Committee, the incumbent will also work closely with the Chief Financial Officer.
Working with members, employees, and industry partners, our Internal Auditor plays an instrumental role in delivering on our mission to our members: Save you money. Make you money. Save you time. That’s why we exist.
Our Internal Auditor will be successful in:
- Conducting and documenting internal audits in accordance with audit programs and regulations.
- Analyzing and compiling audit findings.
- Preparing reports of findings and recommendations for improvement.
- Conducting an annual risk assessment.
- Developing the annual internal audit plan
- Discussing audit findings with management and presenting results of audits to the Supervisory Committee.
- Documenting operational processes, identifying risks, and auditing key controls.
The ideal candidate possesses:
- Two (2) years of experience in internal audit or accounting; financial institution or credit union preferred.
- A bachelor’s degree in Finance or Accounting
- Certified Internal Auditor or Certified Public Accountant designation is desirable.
Are you a passionate, highly motivated, Internal Auditor ready to share your knowledge and expertise with our team? Apply today and join Alltru as our new Internal Auditor.
