Senior Internal Auditor

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🔥 2 hours ago

🐊 Florida, Illinois, +7 more states – Remote

🐊 Florida – Remote 🌽 Illinois – Remote 🌾 Iowa – Remote 🏈 Ohio – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🏰 Missouri – Remote 🤠 Texas – Remote 🧀 Wisconsin – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

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Connexus Credit Union

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2019

🛡️ Insurance

💼 Consulting

🏦 Banking

Insurance • Consulting • Banking

Connexus Credit Union is a financial institution that offers a wide range of banking services to its members, including checking and savings accounts, loans, credit cards, and insurance services. It provides various personal and business banking solutions such as mortgages, home equity lines of credit, auto loans, and personal loans. Connexus is committed to member financial wellness and offers digital banking services, financial calculators, and educational resources. The credit union also has a program called Connexus Cares for community involvement and provides resources on security and fraud protection. Members have access to convenient services like online banking, ATMs, and telephone banking.

📋 Description

• Produce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the International Professional Practices Framework • Participate in annual risk assessment and planning activities as assigned • Execute moderately complex audits in compliance with audit standards and internal procedures; maintain independence and objectivity • Lead and execute moderately complex audit projects including setting audit objectives, scope and preparing audit programs, assigning work to team, oversee audit progress and deadlines • Document control narratives/flowcharts and conduct audit testing to evaluate control effectiveness • Review all audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures • Develop actionable recommendations to address identified control gaps • Draft summary reports and leads management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices • Responsible for communicating audit results, recommendations, and conclusions to management • Acts as SME to other team members and organizational business partners • Perform moderately complex follow up activities to determine adequacy of corrective actions taken, includes validation of regulatory issues • Adhere to audit schedule and ensures completion of assignments and audits in the timeframe and hours allowed • Sets timeline expectations for individual contributors assigned to the audits they are in-charge of and hold individuals accountable for meeting those deadlines • Escalates roadblocks to lead • Conduct special projects or audits at the request of management • Comply with all Federal Regulations as they pertain to your job duties, including BSA.

🎯 Requirements

• Bachelor’s Degree in Business Management, Finance, or Accounting, or commensurate experience is Required • 3+ years of combined experience working within Internal Audit and a financial organization (such as a bank or credit union) is Required • Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely is Required • Demonstrated critical thinking, research, problem solving and organizational skills with consistent exercise of discretion and independent judgement is Required • Significant prior knowledge of internal controls concepts and practices is Required • Prior experience in creating, generating, and maintaining data, reports, queries, etc. is Required • Certifications are preferred: CIA, CISA, CFE, CPA, CCUIA.

🏖️ Benefits

• 25 days of paid time off and 10 paid holidays • 16 hours of paid Volunteer Time Off • 401K Retirement with up to 6% employer match • Excellent Health, Dental, Vision insurance, including multiple plan options • Health Savings Account with generous employer contributions • Employer paid Life insurance, Short-Term and Long-Term Disability • Tuition Reimbursement from $4,000 - $7,000 per calendar year • Robust Learning and Development program that includes an annual professional development stipend