Financial Reporting Internal Auditor

Financial Reporting Internal Auditor is responsible for assisting the credit union and its leaders in assessing the effectiveness of financial reporting (internal and external reporting), model risk controls and best practices, including development and maintenance of the ALM & CECL model risk assessment. This role is also responsible for performing risk based internal audits of the credit union (including advanced audits) and to conduct internal risk reviews and investigations and execution of the Audit Plan, under the oversight of the Director of Internal Audit. 1) Perform complex risk-based audits of financial reporting, including operational and compliance areas involved in financial reporting, to evaluate internal controls for design and effectiveness. Ensures proper policies, procedures, risk mitigation activities, and controls are followed. Reports gaps in policies, procedures, and controls to leadership to ensure financial impact and risk is mitigated. (50%) 2) Conduct internally requested risk reviews and liaison financial external audits assigned by the Vice President or Director of Internal Audit and manage sensitive information in a professional and discreet manner. (15%) 3) Draft summary reports and participate in management discussions to report adequacy of internal financial reporting controls and compliance with regulatory requirements and management practices. (10%) 4) Develop risk and control matrices to identify areas of risk and scope of audit testing. (10%) 5) Conduct follow-up reviews and interviews with management to verify that corrective action has been taken. (10%) 6) Mentor and assist entry level auditors with audit work and reporting. (5%) Required Skills1) Bachelor’s degree required (business, accounting or finance degree preferred). 2) A minimum of 3 years of experience in financial internal auditing required. 3) Accounting or audit certification required (or eligible to obtain after hire), e.g. CPA, CIA, CISA. 4) Excellent written and verbal communication skills required. 5) Proficient in Microsoft Office products required; prior experience with Axiom, Certify, Frontier, Prologue, Symitar preferred 6) Prior experience in a financial institution preferred. 7) Prior leadership experience preferred. Required Experience