Internal Auditor Position Available In Tuscaloosa, Alabama
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Job Description
Internal Auditor Alabama One Credit Union – 3.3
Tuscaloosa, AL Job Details Estimated:
$48.8K – $65.1K a year 1 day ago Qualifications Mid-level Finance Analysis skills Project management Bachelor’s degree 2 years Accounting Communication skills Certified Internal Auditor Internal audits
Full Job Description Description:
Responsible for examining and evaluating Credit Union operations, risk management processes, internal controls, and adherence to rules and regulations by performing regular internal audits utilizing a risk-based approach. Serves as an independent and objective party to ensure proper controls and safeguards are in place to protect the Credit Union from loss and exposure. Duties and Responsibilities Performance of internal audits, to include preliminary survey, development of audit program, performance of field work, reporting, follow-up, and work-paper review. Relevant tasks include reviewing existing information, analyzing data, interviewing/testing individuals involved, and documenting results, evaluating the adequacy of work-paper documentation, and reviewing audit report content. Effectively track the progress of audits/projects, which includes the monitoring of key milestones against audit timeline, coverage of scope areas, and appropriate communication/follow up with the team to maintain awareness of work progress. Collaborate with management to develop and implement corrective action plans based on audit findings. Ensures compliance with applicable laws, rules, regulations, policies and procedures by staying abreast of relevant policies, procedures, laws, regulations, and credit union trends. Participate in educational opportunities to maintain awareness of regulatory compliance issues, audit, and quality control. Perform research, testing and analysis necessary to respond to any requests, including but not limited to; special audits, employee investigations, and
ACUA / NCUA
inquiries. Keep the Supervisory Committee informed of Department activities and any significant problems; completes and submits required reports, records, and related documents. Assist in the development and/or execution of the audit plan. Assume responsibility for other duties as required or assigned.
Requirements:
Minimum Requirements:
Bachelor’s degree in Accounting, Finance, or related discipline (or two years of relevant work experience) Strong organizational and project management skills. Strong analytical, written/verbal communication, interpersonal, and relationship building skills. Adherence to high ethical standards and the ability to maintain confidentiality. Ability to work independently. Travel within the State of Alabama. Preferred Qualifications Two or more years auditing and/or compliance experience. Internal audit experience with one or more financial institutions. Professional certification such as Certified Internal Auditor (CIA), Certified Credit Union Internal Auditor (CCUIA), or equivalent certification. Experience working in a regulated financial institution supervised by the NCUA or similar agency.