What are the responsibilities and job description for the Internal Audit Administrator position at Idaho Central Credit Union?
Overview
The Internal Audit Manager is responsible for managing third party outsourced internal auditors, IT auditors, credit risk administration auditors, and coordinate with IT on the outsourcing of cybersecurity, penetration testing, and other specialized ad-hoc needs, ensuring they comply with ICCU audit standards.
Responsibilities
- Assist the VP of Risk Management and coordinate with the AVP of Compliance on the development and improvement of audit processes.
- Lead the automation of Continuous Auditing processes.
- Complete/assist the VP of Risk Management on annual planning for internal auditors, IT auditors and credit risk administration.
- Define scope of audits and ensure outsourced resources are aligned with scope and planned hours.
- Review workpapers, audit reports and findings, and ensure that all items are adequately documented to reflect risk and resolution.
- Follow-up with business lines management on the resolution of audit findings.
- Coordinate with Risk Management analyst in assisting the business lines’ management in resolving findings.
- Train business line and risk management staff as assigned.
- Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
- Performs additional miscellaneous job duties as assigned.
Qualifications
Bachelor’s degree in Business, Finance, Accounting, or Information Systems preferred. General knowledge of MS Office required, intermediate or advanced knowledge preferred. General knowledge of all forms of lending and financial institution operations preferred since this position will interact with many different business lines. Five years of audit experience, or a lesser amount if worked in public accounting, preferred.
Performance Standard:
Must be able to work independently and communicate with management and personnel from multiple business lines. Ability to create and accurately portray results in written form for all levels of management. Professional appearance, and dependable with attendance, quality, and quantity of work performed. Must comply with the Bank Secrecy Act and USA Patriot Act as implemented by Idaho Central Credit Union.
Physical Requirements:
- Perform tasks requiring manual dexterity (processing paperwork, filing, stapling, sorting, collating, typing, counting cash, etc.).
- Sit for extended periods of time.
- Lift 20-40 pounds of applicable supplies including but not limited to copy paper, cash drawers, marketing material, etc.
- Repetitive motion using wrists, hands, and fingers.
- Reach keyboards.
- Ability to operate basic office machines (calculator, computer, telephone, copy machine, fax machine, etc.).
The above statements reflect the general details considered necessary to describe the essential functions of the job and should not be construed as a detailed description of all the work requirements that may be inherent of the job.
Must be eligible for membership at Idaho Central Credit Union to obtain employment.
Idaho Central Credit Union is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, age, disability, protected veteran status or other characteristics protected by law.
