Internal Auditor

Description We are currently offering an exciting opportunity based in Butler, Pennsylvania, for the role of an Internal Auditor in the financial industry. In this role, you'll be a key player in enhancing our operating systems, evaluating internal control systems, and performing financial audit procedures. You'll also be expected to communicate findings and prepare audit reports, as well as maintain accurate records and documentation.Responsibilities: Enhancing the operating systems through effective audit procedures Conducting comprehensive evaluations of our internal control systems, including risk assessment, policies, and procedures Carrying out financial audit procedures on the credit union's records and communicating findings and recommendations Preparing and presenting various reports such as Monthly Audit Summary, Quarterly Report for Supervisory Committee, and Risk Assessment and Audit Plan Providing accurate assessments of business risks, financial statements, internal controls, and compliance with policies, regulations, and laws Facilitating resolutions by preparing audit reports that identify areas of concern and provide recommendations Implementing, maintaining, and recommending improvements in our fraud detection program to achieve an effective and compliant financial institution operation Ensuring adherence to policies and procedures of the Bank Secrecy Act, Anti-Money Laundering, and Office of Foreign Asset Control Maintaining accurate files and supporting documentation for audits and other assignments Providing detail-oriented service, and support to all members and associates while seeking continuing education opportunities to stay informed of the regulatory environment.Requirements Minimum of 5 years of experience in an internal auditing role Proficient knowledge and experience in auditing, including audit findings, audit plans, audit program, audit prep, and audit workpapers Bachelor's degree in Accounting, Finance, or related field Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred Strong analytical, written/verbal communication, interpersonal, and relationship building skills Sound independent judgement and decision-making abilities Experience with audit software and Microsoft Office Suite Ability to handle multiple tasks and meet deadlines Strong understanding of risk and regulatory requirements Ability to work independently and as part of a team Excellent problem-solving skills and strong attention to detail Experience in preparing and presenting audit reports to management Demonstrated integrity and ethical standards. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .