Senior Internal Auditor

🔥 23 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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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 adhering to Institute of Internal Auditors standards, core principles, and code of ethics • Participate in annual risk assessment and planning activities • Execute moderately complex audits in compliance with audit standards and internal procedures • Lead audit projects by setting objectives and scope, preparing audit programs, assigning work, and overseeing progress and deadlines • Document control narratives and flowcharts and conduct audit testing to evaluate control effectiveness • Review audit workpapers for completeness, accuracy, and adherence to standards • Develop actionable recommendations addressing control gaps • Draft summary reports and lead management discussions regarding internal controls and regulatory compliance • Communicate audit results, recommendations, and conclusions to management • Act as subject matter expert to team members and organizational business partners • Perform follow-up activities to assess corrective actions and validate regulatory issues • Manage audit schedules, timelines, deadlines, and escalation of roadblocks • Conduct special projects or audits at management’s request

🎯 Requirements

• Bachelor’s Degree in Business Management, Finance, or Accounting 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 • Compliance with all Federal Regulations as they pertain to job duties, including BSA

🏖️ 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