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Internal Audit Professional
Primary Purpose:
Qualifications/Experience:
Internal Audit Professional
Job Description
Internal Audit Professional
Primary Purpose:
- Responsible for performing internal audit test work under the guidance of the Internal Audit Division Manager
- Reviews credit union operations to determine the status of internal controls, compliance with regulations or established policies or procedures, or sound internal control principles
- Documents results in work papers
- Assists in preparing reports and makes recommendations for corrective actions
- Performs other duties at the direction of the Internal Audit Division Manager
Qualifications/Experience:
- At least four years of related experience in Internal Audit and/or Financial Institution
- Strong understanding of internal audit standards
- Knowledge of corporate governance, internal controls, and the roles of the Board of Directors, management, and policies and procedures.
- Basic understanding of financial institution operations and functions
- Good public relations abilities
- Abilities to work well independently
- Ability to operate computer and related computer applications, including Word and Excel
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