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Internal Auditor

Police & Fire Federal Credit Union
Bensalem, PA Full Time
POSTED ON 2/8/2025
AVAILABLE BEFORE 5/8/2025

Competitive Base Salary - Experience Required

  • EXCELLENT MEDICAL, DENTAL, VISION BENEFITS : 75% to 95% of premiums covered by PFFCU
  • 401K - PFFCU contributes automatic 6% regardless of employee contribution after 1 year

Location : 3325 Street Road, Bensalem, PA 19020

  • Great benefits, paid time off, and more! Become a part of the team today!

    • Principal Mission :

  • Perform operational, financial, and compliance audits for PFFCU
  • Assist the external auditors and regulators in their examinations.
  • Perform special projects as assigned by the Internal Audit Manager.
  • Assist staff in Audit, Accounting, and other areas as required.
  • Promote corporate values of member service, teamwork, commitment, and performance.

    • Major Responsibilities :

  • Assist the Audit Manager in creating audit work programs for the areas being reviewed.
  • Test compliance with operating policies / procedures and regulatory requirements.
  • Substantively test balances.
  • Perform quality control reviews, sampling Retail and Lending QC's work.
  • Document the work performed to clearly indicate the testing done, results obtained, and conclusions reached.
  • Report audit results to management (i.e., exceptions to policy or regulations, weaknesses in internal controls, and recommendations for improvement).
  • Perform testing and assist the auditors in review of the (a) Credit Union and (b) Employees' Retirement Plan.
  • Assist the NCUA in their regulatory examinations.
  • Assist other 3rd parties in their reviews, such as the FHLB and the BSA / AML examiner.
  • Assist and / or backup others in Internal Audit, Accounting, and other areas as necessary.
  • Assist the Internal Audit Manager with any special projects assigned.
  • Work with Security and Loss Prevention on defalcations and fraud.
  • Perform other duties as assigned.

    • Skills / Knowledge Required :

  • B.S. / B.A. degree in Accounting or Finance.
  • Ability to :

    • analyze an area,

  • recommend improvements,
  • work with minimal supervision,
  • work well with others,
  • communicate clearly and effectively, both orally and in writing.
  • Sound business judgment, Discretion, Attention to Detail
  • Knowledge of Microsoft Windows and Excel.
  • Ability to work with others in a constructive manner that supports PFFCU's values of member service, teamwork, commitment, and performance.
  • Ability to use a personal computer; entering information via keyboard and accessing information from a computer screen.

    • Hours : Mon-Fri, 8 : 15AM-4 : 15PM Travel : Work at Greenwood locations, travel to / from other locations.

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