What are the responsibilities and job description for the External Audit Liaison Analyst position at Navy Federal Credit Union?
Overview
Participate and assist in all external audit activities, including financial statement, operational, and compliance audits. Support more senior level External Audit Liaison Analysts and key business partners to ensure external audit activities are conducted in accordance with regulatory requirements, internal policies, and industry standards.
Responsibilities
- Assist in supporting external financial statement, operational and compliance audits, and processes to ensure timely and accurate completion
- Participate in relationships with team members, management, key stakeholders. Internal auditors and / or external auditors
- Support the Interface with external auditors and assist with the business unit preparedness and response efforts for financial statement, operational and compliance audits
- Support the coordination of audit responses, ad hoc requests to / from the external auditors, and audit briefings simultaneously for financial statement, operational and compliance audits
- Support audit preparation activities, audit scheduling, information requests, and provide quality assurance for audit responses and other regulatory inquiries
- Assist in tracking and ensuring timely and accurate responses to audit and other ad hoc requests
- Assist with service level agreements for business partners, internal auditors, and external auditors that outline responsibilities and general expectations
- Participate and support the facilitation of responses to audit findings, ensuring findings are appropriately addressed and resolved timely
- Assist higher level analysts with external audit preparedness
- Participate in the gathering of post-audit feedback from external auditors, internal audit, management, and participating staff; coordinate with business units, internal audit, and external auditors to incorporate lessons learned into operational processes, audit administration activities and the respective service level agreements
- Develop and maintain an understanding of relevant industry standards, best practices, business processes, and technologies, ensuring compliance with applicable federal and state laws, rules, regulations, statutory requirements, Navy Federal policies and procedures and industry standards
- Assist in preparing status reporting for business partners, keeping management informed of key audit activities and initiatives and the impact of such activities on policies, processes, and technology
- Assist with developing and monitoring key performance indicators
- Support change management efforts, cross-functional initiatives, and department / organization projects
- Assist in the preparation of reports for presentations by higher level analysts to senior management
- Perform other duties as assigned
Qualifications
Desired Qualifications
Hours : Monday - Friday, 8 : 00AM - 4 : 30PM
Locations : 820 Follin Lane, Vienna, VA 22180 | 5550 Heritage Oaks Drive Pensacola, FL 32526
About Us
Navy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks.
Our approach to careers is simple yet powerful : Make our mission your passion.
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Equal Employment Opportunity : Navy Federal values, celebrates, and enacts diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected Veteran.
Hybrid Workplace : Navy Federal Credit Union is a hybrid workplace, and details will be discussed during your interview process.
Disclaimers : Navy Federal reserves the right to fill this role at a higher / lower grade level based on business need. An assessment may be required to compete for this position. Job postings are subject to close early or extend out longer than the anticipated closing date at the hiring team's discretion based on qualified applicant volume. Navy Federal Credit Union assesses market data to establish salary ranges that enable us to remain competitive. You are paid within the salary range, based on your experience, location and market position
Bank Secrecy Act : Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.
