Senior Internal Auditor

US-NV-Las Vegas
Req No.
2017-1673
Category
Audit
Type
Regular Full-Time

Overview

UNIFY Financial Credit Union is one of the nation’s largest 100 credit unions with a reputation for being financially sound and growth-oriented. We’re expanding rapidly to meet the needs of a growing member base.

At UNIFY, our team members work together to strive toward a common goal, “providing superior service to our members.” In doing so, we promote a culture where your ideas matter, your growth matters, and you matter. We encourage all team members to challenge and encourage themselves and their teammates to work smarter and to be more successful.

 

25% Travel required throughout our branch network.

 

Location: Las Vegas, NV

Responsibilities

The Senior Internal Auditor:

  • Functions as an auditor for financial, operational, and compliance audits, including but not limited to audits of back office functions such as Contact Center, Collections and Lending (Consumer and Commercial) functions.
  • Prepares for audits, researches regulations, understands policies and procedures, develops an audit program with management and uses it as foundation to perform fieldwork.
  • Prepares accurate and suitable testing sheets, collects and archives supporting audit work papers (in accordance with Generally Accepted Auditing Standards (GAAS)) to substantiate audit findings.
  • Drafts audit reports containing risk-ranked audit findings and recommendations for mitigating actions.
  • Collects management responses including action plans and ensures management responses adequately address the audit findings.
  • Supports regulators and/or external auditors by supporting their requests for documentation.
  • Conducts audit Closing Meeting at the end of each engagement; describes the audit work performed and includes management remediation plan in final report published to senior management and the Supervisory Committee.
  • Develops and maintains key relationships with all members of the organization including staff, management, and external stakeholders to ensure productive communication and identification of risks.
  • Completes special projects as assigned by management.
  • Assists with the ongoing administration of audit software.
  • Ensures full compliance with UNIFY's Service Standards, policies, procedures and the Bank Secrecy Act.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business or related field.
  • Minimum two years auditing experience, preferably in a financial institution, or an equivalent combination of experience and education.
  • Public accounting experience is preferred.
  • Professional certification preferred (i.e. CPA and CIA)
  • Operational and financial audit experience with a full understanding of of COSO, International Standards for the Professional Practice of Internal Auditing & Practice Advisories, risk-based auditing, and the ability to independently drive the audit process including planning, fieldwork, reporting, and issue tracking.
  • Ability to communicate effectively, both verbally and in writing
  • Strong data analysis skills
  • High proficiency with Microsoft Office tools, including Word, Excel and PowerPoint, Visio, and ACL
  • Must have valid driver’s license, reliable transportation, and be able to travel up to 25% of the time

See the UNIFY Difference!

 

At UNIFY, we believe that each team member is a valued contributor. Through a teamwork approach, we strive to provide a positive and rewarding workplace that helps our team succeed. UNIFY provides a work environment which promotes learning, growth, and the opportunity for team members to challenge themselves.

 

Competitive Compensation and Excellent Benefits Package* Includes:

Medical (PPO/HMO), Prescription, Dental (PPO/DMO), Vision, Life, and Short- and Long-Term Disability Insurance
Dependent and Medical Care - Flexible Spending Accounts
Vacation, Sick, Personal and Holiday Pay
401(K) Plan with employer match
Education reimbursement for approved programs
UNIFY banking privileges for you and your family

*All programs subject to review and change

 

UNIFY is proud to be a drug-free, equal-opportunity employer. For more information on UNIFY, visit us at www.unifyfcu.com


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