Senior Internal Auditor

Space Coast Credit Union (SCCU), the 3rd largest credit union in Florida, is looking for a Full Time Senior Internal Auditor to join our ONESCCU team in either our Baytree Headquarters or Miramar Operations Center! SCCU has been in business for over 70 years, has over 8 billion dollars in assets and WE ARE GROWING!

Our Members are our top priority and we stand behind our Brand Promise: Honest People, Trusted Products, Time Valued. We offer a rich benefits package and career advancement opportunities.

SCCU Team Member Benefits:

• ONESCCU annual bonus available
• Work From Home Hybrid schedule available – Work from home up to 3 days a week!
• Medical, Dental & Vision Insurance
• HSA (Health Savings Account) with SCCU matching contribution
• SCCU Paid Long Term and Short Term Disability coverage
• SCCU Paid Term Life Insurance
• Employee Assistance Program (EAP)
• Paid Time Off
• 401(K) Pre-Tax Savings Plan with SCCU match- 100% of the first 5% of employee contributions
• Tuition Reimbursement Program

SCCU Team Member financial discounts & perks (save money every month!):

• Loan Discounts - Mortgage, 2nd Mortgage, Auto, Motorcycle, Boat etc. / GAP coverage at half price
• Fixed low rate credit card- 5.99%, if approved
• FREE Identify Theft Protection!
• No fee SCCU accounts

Senior Internal Auditor Salary Range:

Starting at $71,700 and increasing with years of experience.

Senior Internal Auditor Purpose:

The Senior Internal Auditor will support the Internal Audit department in evaluating and improving the effectiveness of Space Coast Credit Union's internal control, risk management, and governance programs and processes. This role will focus on assessing financial, operational, and compliance processes to ensure that the Credit Union operates efficiently and in compliance with all applicable laws, rules, and regulations and SCCU policies and procedures. The ideal candidate will possess strong analytical skills, excellent attention to detail, the ability to communicate effectively with all levels of Management, and the ability to work collaboratively across various departments.

Responsibilities:

• Plan and conduct audits of departments, branches, functions, or processes, as assigned, to determine the effectiveness and adequacy of internal controls. Identify control gaps and opportunities for improvement where applicable.
• Examine and evaluate adherence with SCCU policies and procedures and applicable laws, rules, and regulations. Recommend actions to improve compliance.
• Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit findings, recommendations, and conclusions in accordance with professional standards and department protocols.
• Prepare clear, unbiased audit reports that summarize findings, recommendations, and conclusions. Ensure all findings and actionable insights are clearly communicated to Management. Work with Management to ensure proposed action plans address the root cause of the issues. Review actions taken by Management to correct deficiencies.
• Communicate effectively and in a timely manner with stakeholders regarding audit schedules, information requests, findings, and remediation efforts.
• Develop and maintain current knowledge of SCCU policies and procedures, federal and state laws, rules, and regulations, and internal audit industry standards and best practices.
• Assist with department needs such as audit tracking and follow-up, external audit and examination assistance, and special investigations, as needed.
• Assist with preparing reports to the Audit Committee and provide any additional support and assistance for the Audit Committee.
• Build and maintain strong working relationships with SCCU Team Members, Management, and Officials.
• Identifies opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners.
• Perform first review of audit workpapers and audit documentation as assigned.
• Assist in the development and/or review of audit programs and methodologies.
• Provide guidance and oversight to junior auditors, assisting with their professional development.

Requirements:

Education and Training:

• Bachelor’s degree in accounting or business-related field or equivalent experience in a financial institution is required.
• Professional certification such as CPA, CIA, or CCUIA preferred.

Prior Experience:

• 5 -8 years’ experience in internal auditing and/or external auditing is required.

• Experience in a credit union or financial institution is preferred.

Schedule:

• Full Time during department hours of operation
  • Monday - Friday 8:00am – 5:00pm.
• Flex Scheduling and Work From Home Hybrid options available.