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Form of work
SalaryThe Internal Auditor supports the internal control environment and accuracy of recordkeeping and financial reporting of the credit union. The IA also coordinates the annual audit and the examination. The ideal candidate will have a Bachelor's Degree in Accounting and experience in financial institutions and/or record reviews. Specific essential functions include:
- Monthly Loan Portfolio Audits
- Quarterly Loan Documentation Audits
- Quarterly Branch Cash Counts and Internal Control Audits
- Semi-annual General Ledger Testing
- Annual ACH Audit, External Audit, and Examination
The Internal Auditor is a member of the Accounting Department and reports to the Chief Financial Officer. The IA prepares reports of findings to Management and the Supervisory Committee. They will formulate recommendations for staff to improve internal controls and recordkeeping.
