Staff Internal Auditor

Location – Sacramento, CA - Hybrid 3 days a week onsite

Data Analytics – Audit findings - Control testing – Data Integrity – Audit Reports - Root cause analysis – CIA – Risk assessment – Internal control – Control analysis – Risk mitigation

GENERAL DESCRIPTION:

Assists with operational, financial, information technology, and compliance internal audits and consultations. Seeks to obtain reasonable assurance that entity functional processes have adequate internal controls. Also assists in planning and performance of assigned audits to provide all levels of management and the Supervisory Committee with independent analysis, evaluations, and recommendations.

TASKS, DUTIES, FUNCTIONS:

1. Assist with risk-based internal audits, branch audits, compliance reviews and consultations in assigned area and prepare draft audit program to ensure appropriate audit coverage of critical activities, under supervision.

2. Perform detailed audit tasks, document the results, and report to management regarding the adequacy of internal controls, under supervision.

3. Maintain a thorough understanding of state and federal laws and regulations related to credit union compliance including bank secrecy and anti-money laundering laws appropriate to the position.

4. Identify internal control weaknesses, develop collaborative audit recommendations, and draft audit reports, under supervision.

5. Provide independent evaluations of operational and financial controls, policies, and procedures.

6. Perform and coordinate follow-up audits to determine if management has taken action to mitigate risks identified.

7. Prepare work papers, observations and reports following department standards under supervision.

8. Develop client relationships.

9. Participate in fraud and special investigations as necessary.

10. Assist external auditors in their annual review of operations and systems.

PHYSICAL SKILLS, ABILITIES, AND EXERTION UTILIZED IN THE PERFORMANCE OF THESE TASKS:

1. Frequent use of personal computer to prepare and analyze audit data.

2. Effective oral and written communication skills to complete audit reports and analysis and to make oral presentations to Management and staff.

QUALIFICATIONS:

• EDUCATION: Bachelor’s degree (BA/BS) in Finance, Business Administration, Accounting, or acceptable equivalent from four-year college or university (or equivalent work experience
• EXPERIENCE: Up to 2 years of progressive audit experience, or other audit work within a financial institution, or equivalent combination of education and experience. At least 1 years as an Internal Auditor, or equivalent preferred. Banking, Credit Union, or other Financial Services industry experience desired.
• KNOWLEDGE/SKILLS: Familiarity with COSO, International Standards of the Professional Practice of Internal Auditing & Practice Advisories, risk-based auditing theory techniques and procedures; accounting theory and methods; management and organizational principles; statistical methods. Strong oral and written communication skills, analytical skills, mathematical aptitude, and interpersonal skills. Familiarity with Teammate+ and Data Analytics desired. Ability to work in a team environment.

Job Type: Full-time

Pay: $60.00 - $70.00 per year

Schedule:

• 8 hour shift

Ability to Commute:

• Sacramento, CA 95826 (Required)

Ability to Relocate:

• Sacramento, CA 95826: Relocate before starting work (Required)

Work Location: Hybrid remote in Sacramento, CA 95826