Senior Staff Auditor
Current1. Plan audit engagements under the direction of the Chief Audit Executive by preparing risk assessments, redesigning or updating audit work programs in accordance to professional audit standards and best practices and researching or gathering relevant information from the credit union to perform the audit work. 2. Perform financial audits independently with moderate supervision to assess the effectiveness of financial reporting controls to ensure the accuracy, completeness and timeliness of all financial data applying appropriate auditing standards including examining financial statements for accuracy and conformance with laws and regulations.3. Perform compliance audits independently with moderate supervision to identify, evaluate and communicate compliance issues and needed corrective actions to ensure adherence to regulatory requirements or third party agreements.4. Perform operational audits independently with moderate supervision to assess the effectiveness and efficiency of controls over the credit union’s systems and business processes and to make best practices recommendations and suggestions to reduce costs, enhance revenue and improve profits. 5. Perform ad-hoc analysis and reporting and participate in special projects for credit union team requests to address control issues on new business products and processes. 6. Prepare clear, complete, and well-organized work papers and audit reports that document and support the audit scope, audit procedures and audit conclusions made meeting required deadlines. 7. Effectively communicate (either written or verbal) risk management issues and internal operations deficiencies including their severity and impact to all areas of the credit union. 8. Perform follow-up reviews to verify that necessary corrective actions have been implemented to correct previous findings and/or recommendations.
