Internal Auditor

Utilities Employees Credit Union Internal Auditor Location:

Wyomissing, PA Hybrid Work Schedule -

Hours:

8am - 5pm Monday to Friday We are seeking an Internal Auditor to assess internal controls, operational efficiency and compliance with laws and financial reporting standards. This position will report to the Internal Audit Manager and will also work with Risk Management and Compliance to help ensure a strong and ethical control environment within the credit union.

Key responsibilities include:

Executing internal audits across operational and financial areas Testing compliance with relevant laws and regulations, with support from others Interviewing staff and documenting processes Reviewing and analyzing processes and internal controls Creating organized audit work papers and documentation Utilizing technology for audit evidence collection Communicating findings to the Internal Audit Manager, Management, and the Supervisory Committee Supporting special projects and external audit requests as needed Performing quality assurance reviews on audits completed by others Maintaining confidentiality and professional objectivity Maintaining an understanding of, and complying with, the IIA Global Internal Audit Standards Qualifications Bachelor's degree in accounting or finance is preferred One to five years of experience in accounting or auditing CPA or CIA Certifications preferred Strong analytical, communication, and organizational skills Proficiency in Microsoft Word and Excel