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Senior Internal Auditor

Company: Royal Credit Union
Location: Eau Claire
Posted on: September 15, 2022

Job Description:

Team Members are at the core of who we are; living our core values of making a difference, doing the right thing, making it easy, being caring, being friendly, nice, and respectful, and taking ownership. Perhaps Royal is the change you're looking for. Royal Credit Union is looking for caring, energetic team members who want to create a positive impact in the lives of our Members.

Is this you? If so, let us know by submitting an application!

Royal Credit Union is looking for a motivated team member committed to doing the right thing for our Members and Team Members. As a Senior Internal Auditor you will use your experience and knowledge to conduct complex audits from planning to reporting. You will have the opportunity to develop your own audits; identify, analyze and evaluate the information to achieve the objectives of your review. As a Senior Internal Auditor you will act as the in-charge auditor leading assigned audits, third party reviews, and examinations under the general direction of the Audit Services Manager. Royal Credit Union's core values set the stage for a collaborative effort as you report on your results to staff, Executive Management and the Audit Committee.
If you are looking for a career opportunity with a flexible work environment; where you can use your leadership, analytical, and strong communication skills while keeping a positive attitude, this position is for you!

Team Member Benefits:
Royal is proud to take care of our team members and their families! In addition to our comprehensive medical, dental, and vision insurance plans, Royal offers a 5% 401k employer match, paid family and sick leave, vacation and sick time accruals, childcare reimbursement, tuition and student loan debt assistance, pet insurance, and much more!

Description:
Under the general direction of the Audit Services Manager, the Senior Internal Auditor independently performs or assists in performing financial, operational, and compliance audits throughout the organization in accordance with applicable auditing standards. This includes reviews that assess operating, accounting and administrative controls, compliance with laws, regulations and policies, safeguarding of assets, reliability of data, and efficiency and effectiveness of operations. The Senior Internal Auditor applies analytical skills to identify risk and control weaknesses in audits. They will effectively communicate with audit committee members, executive management and co-workers. Lastly, they will act as the in-charge auditor by leading assigned audits and special reviews.

Work Schedule:
This is a full time, exempt level position. Core hours will generally be Monday through Friday between 8:00am - 5:00pm with occasional evening and weekend hours as needed.

Required Education/Skills/Experience:

  • Bachelor's Degree in Accounting, Information Systems, Finance or related business.
  • Minimum of three (3) years' experience working in the fields of internal or external auditing, or regulatory examining.
  • Professional certification is required (Certified Internal Auditor, Certified Public Accountant, Certified Financial Services Auditor, Certified Risk Management Assurance, Certified Fraud Examiner or Certified Information Systems Auditor).
  • Ability to maintain a positive, team-oriented attitude.
  • Experience presenting strong oral and written business communication skills.
  • Ability to demonstrate knowledge of financial business operations and risk based auditing.
  • Strong understanding of professional internal auditing standards.
  • Strong organizational skills.
  • Ability to display analytical and critical thinking skills sufficient to make decisions regarding complex work.
  • Proven ability to maintain composure and patience when dealing with team members and others.
  • Ability to comprehend and interpret policies, procedures, laws and regulations.
  • Ability to maintain objectivity and logical thinking.
  • Ability to produce accurate and reliable information.
  • Ability to establish priorities, work independently, and proceed with objectives under minimal
  • supervision.
  • Ability to acknowledge change and take/provide feedback to improve performance and service.
  • Ability to handle and resolve recurring problems.
  • Ability to collaborate and support team members across the organization.
  • Ability to maintain excellent time management skills.
  • Ability to display meticulous attention to detail.
  • Ability to demonstrate strong interviewing and listening skills.
  • Commitment to continuous learning and developing knowledge and skills in auditing.Preferred Certifications/Experience:
    • Experience working in the financial services industry, or other highly regulated industry.
    • Experience using data analytic software or query languages. (i.e. ACL, IDEA, SQL)We will be communicating with you by email and/or text on the status of your application. Please monitor your email inbox and junk folder for status updates and additional instructions.

      All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status or status as an individual with disability.

Keywords: Royal Credit Union, Eau Claire , Senior Internal Auditor, Accounting, Auditing , Eau Claire, Wisconsin

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