Internal Auditor

Are you ready to make a significant impact and be a key player in ensuring the success of our Credit Union? We're on the lookout for an enthusiastic Internal Auditor to join our Administration team and contribute to our commitment to excellence.

Why Join Us:

· Be a part of a team dedicated to providing the Edwards Experience to our members.

· Make a difference by ensuring the integrity of our operations and the security of our credit union.

· Collaborate with a dynamic group of professionals who value your insights and contributions.

What You'll Be Doing:

As an Internal Auditor at Edwards Federal Credit Union, you will play a crucial role in providing internal control oversight and reporting results of testing directly to the Supervisory Committee (SC). You will be responsible for planning and completing audits of all areas of the credit union in accordance with Generally Accepted Auditing Standards, ensuring compliance with internal policies and external laws and regulations.

Key Responsibilities:

· Report to Supervisory Committee (SC) on internal and third-party audits, employee or member complaints, and NCUA examinations.

· Assist in the development and implementation of the Annual Audit Plan as approved by the SC and risk assessment model.

· Perform operational and compliance audits of departments, branches, functional areas, and credit union systems.

· Identify and evaluate risk exposures, gather and analyze evidentiary data, and develop audit programs.

· Prepare formal written reports, including findings, analyses, conclusions, and recommended actions.

· Coordinate with third-party firms on financial audits and other audits in accordance with the annual audit plan.

· Conduct investigations into matters concerning employees and/or complaints from credit union members.

· Review draft credit union policies and procedures to ensure compliance with applicable regulations.

· Communicate effectively with department stakeholders regarding information requests, visitation, recommendations, and findings.

· Perform all other duties as assigned.

Qualifications:

· BS in Accounting or equivalent certifications.

· 3 to 5 years of similar experience.

· Detail-oriented, self-starter with a knack for accuracy.

· Ability to meet reporting requirements.

What You'll Need:

· Excellent analytical skills and the ability to dig into the details.

· A knack for asking the right questions and actively listening.

· Experience with financial statements and operational audits.

· Superb organizational skills to manage multiple tasks efficiently.

· Strong presentation and communication skills.

· Initiative, judgment, and decision-making skills.

· Proficiency in Microsoft Office.

Job Type: Full-time

Pay: $132,929.00 - $166,162.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift

Education:

• Bachelor's (Preferred)

Ability to Commute:

• Palmdale, CA 93551 (Required)

Work Location: In person