Sr. Internal Auditor

Essential Duties

• Plan and/or contribute to the development of a risk-based audit scope, audit program, and testing procedures based on inherent risk factors and quality of controls
• Participate in as a lead or contributor on audit assignments, including documenting audit work, reporting on results, validating completion management remediation.
• Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and increase protection of organizational assets.
• Prepare working papers and audit reports in accordance with established guidelines within the Internal Audit manual
• Perform the annual risk assessment of activities within the audit universe and updating the audit universe regularly for changes in business operations
• Support the SVP Head of Internal Audit in the development, implementation, and execution of elements of the Internal Audit strategic plan
• Safeguard credit union assets and the interests of Members by ensuring that appropriate internal controls are in place
• Coordinate and provide support for the annual regulatory exams, and co-/outsourced audits
• Assist the SVP Internal Audit to collect and prepare required documentation for Audit & Risk Committee meetings; provide additional committee support as needed
• Recommends new or modified procedures that improve efficiency or compliance and mitigate risk or loss.
• Other duties as assigned