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Posted: Sunday, February 18, 2018 12:12 AM

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Internal Auditor


Job Description

Conduct all aspects of audits and ongoing reviews of credit union controls, operating procedures, and compliance with policies and regulations
Make recommendations on the systems, processes, policies, and procedures being reviewed, report on the findings and recommendations, and monitor management's responses
Report on the adequacy of credit union systems, processes, and internal controls, focused on safeguarding credit union assets
Consult with management in the development of policies and procedures to ensure the credit union is mitigating risk in all areas
Assist in the development of the annual integrated internal audit plan and program
Work with the credit union’s management team to prepare an annual internal risk assessment to identify major risks, enhance quality controls, and build best business practices
Maintain open and effective communication and reporting with both the Supervisory Committee and the credit union’s management team
Provide the Supervisory Committee appropriate training on the topics of risk and internal controls and other areas as requested
Act as main point of contact with outside audit firm in coordinating annual opinion audit
Review audit work papers and reports with regulators and outside auditors
Attend annual training as required and as appropriate
Perform related duties as required or assigned


Job Requirements
Bachelor’s degree in Accounting with a minimum of two years auditing experience with a financial institution, credit union experience preferred
Working knowledge of credit union or banking operations and accounting practices
Demonstrated understanding of audit procedures, government regulation and compliance as related to credit unions or banks


APPLY FOR THIS JOB
Contact Person: Janet Gollinge Phone: 9082451750 Ext. 7515
Email Address: janetg@atlfedcu.com Fax: 9082452403

• Location: Central Jersey, Kenilworth, New Jersey

• Post ID: 52331277 centraljersey
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