What are the responsibilities and job description for the Sr. Internal Auditor position at National Cooperative Business Association?
Sr Internal Auditor
VA Office
The Sr Internal Auditor will independently perform complex internal auditing work under the supervision of the SVP Senior Audit Manager. Work includes conducting all phases of operational, financial, IT, and compliance audit projects, and providing consulting services to the organization's management and staff. Maintains all organizational and professional ethical standards and ensures all internal audit activities are carried out in compliance with the IIA's Global Standards and NCB's Internal Audit Operations Manual. Assists in activities such as preparation of the annual audit plan, reporting for Audit Committee, audit finding tracking process, and assisting external auditors.
Internal Audit responsibilities - 100%
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting Bank processes and procedures.
- Conducts interviews, reviews documents, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to all levels of management.
- Develops and maintains productive team-oriented Bank and staff relationships through individual contacts and group meetings.
- Where appropriate, will undertake full responsibility for individual internal audits.
- Assist in the preparation of the Internal Audit Plan, Risk Management Committee, and Audit Committee packages, by providing data and other analysis.
- Assists in the coordination of efforts with the external and co-sourced auditors.
- Assists in the validation of remediation of audit recommendations.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with coworkers.
Minimum Qualifications Include :
AA / EOE
