What are the responsibilities and job description for the Internal Auditor position at Voto Consulting LLC?
Job Details
Position:- Sr. Internal Auditor
Location:- Dublin California 94568 - Onsite
Duration:- long term Contract
Local only
USC/EAD/
Job Description:-
Minimum Qualifications
- Undergraduate degree in Business, Accounting or Finance
- 7 years experience in internal audit, financial analysis role and/or risk management in the Financial Services Industry or related (like Banking or Credit Unions)
- A recognized professional accounting designation (e.g., CA, CIA, CMA, CGA) is preferred
Essential Duties
- Plan and/or contribute to the development of a risk-based audit scope, audit program, and testing procedures based on inherent risk factors and quality of controls
- Participate in as a lead or contributor on audit assignments, including documenting audit work, reporting on results, validating completion management remediation.
- Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and increase protection of organizational assets.
- Prepare working papers and audit reports in accordance with established guidelines within the Internal Audit manual
- Perform the annual risk assessment of activities within the audit universe and updating the audit universe regularly for changes in business operations
- Support the SVP Head of Internal Audit in the development, implementation, and execution of elements of the Internal Audit strategic plan
- Safeguard credit union assets and the interests of Members by ensuring that appropriate internal controls are in place
- Coordinate and provide support for the annual regulatory exams, and co-/outsourced audits
- Assist the SVP Internal Audit to collect and prepare required documentation for Audit & Risk Committee meetings; provide additional committee support as needed
- Recommends new or modified procedures that improve efficiency or compliance and mitigate risk or loss.
- Other duties as assigned
Thanks & Regards.
Kirti Singh
Voto Consulting LLC
Email:
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Salary : $60 - $70
