What are the responsibilities and job description for the Internal Auditor position at ALOHA PACIFIC FEDERAL CREDIT UNION?
JOB SUMMARY
Objectively and independently evaluates the organization’s operations to ensure processes, and internal controls are in compliance with laws, regulations, and company policies, identifies potential risks, and provides recommendations to improve operations and monitors corrective action plans progress, ensuring efficiency and accuracy, while establishing controls to identify and detect evidence of fraud.
MINIMUM QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION
- Bachelor’s degree (BA/BS) from an accredited four-year college or university in Accounting or related field; or equivalent combination of education and experience to effectively perform job responsibilities.
EXPERIENCE/SKILLS
- Minimum one (1) year internal audit or financial audit experience that includes planning, internal control assessments, performing, and reporting audits findings.
- Attention to detail
- Critical thinking
- Financial service industry experience preferred.
LICENSE/CERTIFICATION
- CPA/CIA preferred
Credit must be in good standing. Must be bondable pursuant to §713.3(b) of the NCUA’s Rules and Regulations.
