Internal Auditor

About Park Side Credit Union

At Park Side Credit Union, we are committed to being the best place for the people of western Montana to get a loan. Our success is driven by our unwavering dedication to our members, employees, and communities. As we continue to grow, we are seeking individuals who embody our core values and are eager to contribute to our mission.

What We Stand For : Our culture is built around four key pillars— Pride, Professionalism, Passion, and Purpose —that foster a fun, driven, and effective workplace. We believe that when we work together with these values at the forefront, we create meaningful and lasting connections with our members and achieve success as a team.

Why Join Park Side Credit Union? When you join Park Side, you"re not just starting a job—you"re becoming part of a community. Our team is made up of passionate individuals who take pride in the work we do and the positive impact we have on the lives of our members. With a focus on professional growth and a culture that promotes purpose and pride, Park Side is a place where you can build your career and make a real difference.

Ready to Make an Impact? If you"re ready to take the next step in your career and join a team that shares your values, we want to hear from you! Apply today and become part of the Park Side Credit Union family, where we work together to make western Montana a better place to live, work, and bank.

About the role

The Internal Auditor will perform audits of financial, informational, and transactional systems, managing and assessing

compliance with applicable standards and guidelines and sufficiency of internal controls. This position determines proper accountability of assets through physical count, inventory and confirmation. The Internal Auditor will prepare and submit reports on the results of the audits, recommending improvements in policies and procedures. This position will work closely with the outside auditors, supervisory committee, and Credit Union Management to ensure a balance between strong compliance and operational efficiency exists throughout the organization.

What you"ll do

• Oversees all audit engagements from planning to final reporting to ensure compliance with laws and regulations.
• Review examination reports stating findings of the audit and report them to upper management and supervisory committee.
• Conducts regular audit procedures and activities for all credit union branches and departments and for all procedures.
• Conducts an annual risk assessment; creates the annual risk-based audit plan and ensures implementation and deployment of department resources.
• Prepare written reports, including findings, analysis, conclusions, and recommended actions.
• Track and report on issues or recommendations from external auditors, regulators, and examiners.
• Supports the Supervisory Committee's selection process of independent eternal auditors.
• Serve as the Supervisory Committee's primary liaison between regulatory examiners, external auditors, and corporate staff.
• Oversees the implementation of new or revised internal audit policies, methods, and procedures.
• Ensure that audit processes will meet Internal Audit industry standards.
• Guide credit union to maintain standards as it relates to applicable laws & regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control.
• Develop and execute training program for Internal Audit.
• Create and maintain a quality assurance and improvement program.
• Build effective working relationships with stakeholders to facilitate transparency and help drive improvements.
• Embodies the Park Side Pillars of Pride, Purpose, Professionalism and Passion.
• Perform other duties as assigned.

Qualifications

The pay range for this role is :

70,000 - 70,000 USD per year(Whitefish)

70,000 - 70,000 USD per year(Great Northern)

PI260158003

Salary : $70,000