Internal Audit Professional

Internal Audit Professional Primary Purpose

• Responsible for performing internal audit test work under the guidance of the Internal Audit Division Manager
• Reviews credit union operations to determine the status of internal controls, compliance with regulations or established policies or procedures, or sound internal control principles
• Documents results in work papers
• Assists in preparing reports and makes recommendations for corrective actions
• Performs other duties at the direction of the Internal Audit Division Manager

• At least four years of related experience in Internal Audit and/or Financial Institution
• Strong understanding of internal audit standards
• Knowledge of corporate governance, internal controls, and the roles of the Board of Directors, management, and policies and procedures.
• Basic understanding of financial institution operations and functions
• Good public relations abilities
• Abilities to work well independently
• Ability to operate computer and related computer applications, including Word and Excel