Internal Auditor Position Available In Rockingham, New Hampshire

Internal Auditor 3.8 3.8 out of 5 stars 3003 Lafayette Road, Portsmouth, NH 03801

Location:

Portsmouth, NH –

Service Credit Union Corporate Headquarters Hybrid:

Required 3 days in the office

Salary:

Starting at $60,358.27. Negotiable with experience. Overview Lead, oversee and independently conduct operational audits, financial audits, internal control reviews, and process improvement reviews. Responsibilities include planning and coordinating the efforts of Audit staff to successfully complete audit objectives, helping to improve and enhance audit processes, exercising independent judgment to identify risks and weaknesses, and creatively generating and presenting to Executive Management recommendations to improve Credit Union processes. Responsibilities

• Gain understanding of Credit Union operations, processes, and business objectives in order to independently create audit plans that ensure adequate and appropriate coverage of testing.
• Interact and coordinate with all levels of management, including Executive Management, in order to gather knowledge about audited area.
• Ensure audit standards are in compliance with NCUA and other Federal regulations, and compliance with local, state, federal and other regulatory requirements as appropriate for Service CU business functions.
• Independently analyze data and judgmentally report self-identified evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
• Provide clear, concise and appropriate documentation of work performed, issues and observations using oral and written forms of communication.
• Develop solutions that are creative, comprehensive, and value-adding to address findings while ensuring audit consistency with corporate objectives. Create concise high-quality audit reports of findings and recommendations for presentation to Executive management.
• Responsible to lead, oversee and conduct complex audits in accordance with Service CU standards and the IIA Professional Practices Framework.
• Provides guidance and direction of audit standards to Audit Assistants and Staff Auditors.
• Directly supports Internal Audit management in completion of the annual audit plan.
• Maintain confidentiality regarding credit union policies and procedures, member financial data, personal information, and work-related events.
• Provide quality support and maintain a professional relationship with peers, management, other staff, and members through cooperation, mutual trust and respect.

Assist Management with special projects and perform other duties as required.

Required Knowledge and Skills:

• Expertise in the concepts and practices of internal control, risk assessment and operational auditing.
• Possess strong report writing skills in presenting findings and conclusions clearly and concisely.
• Strong research, analysis and problem solving skills
• Proficiency in using PC’s including word processing, spreadsheet, and database applications. Ability to work effectively with all levels of employees within and outside of the organization.
• Experience as Auditor-in-charge of complex and multi-faceted audits.
• Must be self-motivated, able to work independently and willing to “roll-up their sleeves” to get the job done.
• Effectively present information to management and other employees. Work cohesively with management and staff across all levels of the organization.
• Excellent verbal, written and interpersonal communication skills.
• Must have a valid driver’s license.

Education/Experience/Certifications:

Education:

Bachelor’s degree in Accounting or related field required.

Experience:

Minimum of 3 years’ experience of auditing experience, preferably in the financial services industry. Certification(s): CPA, CIA, CISA and/or other certifications a plus.

Job Type:

Full-time Pay:

From $60,358.27 per year

Benefits:

401(k) Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Parental leave Referral program Tuition reimbursement Vision insurance

Schedule:

Day shift

Work Location:

In person