Melrose Credit Union is seeking an experience, hands-on internal auditor to assist with all auditable entities in the audit universe of the credit union.
Assist in executing the annual risk-based audit plan.
• BSA/AML Independent testing
• ALLL Review & Methodology Validation
• AML Review
• Branch Audit
• Investment Portfolio Review
• Business Continuity Independent Test
• Loan Review
• SAFE Act Review
• HMDA Review
• Other Operational Audit
• Other Compliance Audit
Work closely with the director of audit, supervisory committee and senior management. Tracking audit findings and update the supervisory committee of their completion status. Liaise with regulators namely NCUA and NYSDFS and also assist the outside auditors.
Bachelor’s degree in Accounting, Finance, Business or related field
Minimum of five years auditing experience preferably in a financial institution.
Public accounting experience is preferred.
Professional certification preferred (i.e. CPA and CIA)
Operational and financial audit experience with a full understanding of risk-based auditing, and the ability to independently drive the audit process including planning, fieldwork, reporting, and issue tracking.
Excellent Benefits Package Includes:
Medical , Prescription, Dental, Vision, and Life Insurance
Paid vacation and sick time as well as holidays, 401k Plan with employer match
Defined Pension Plan fully funded by Melrose Credit Union
Employee Assistance Program
Tuition reimbursement that covers 100% of tuition and books for approved programs
Credit Union membership for you and your family
Internal Audit Department
139-30 Queens Blvd
Queens, NY 11435 (718) 658-9800 EXT 1033