Senior Auditor
Bank-Fund Staff Federal Credit Union, with over 3.6 billion in assets, is headquartered in Washington, DC. BFSFCU serves the employees and families of the World Bank Group and the International Monetary Fund. We offer competitive salaries and an excellent benefits package. For the benefit of the Credit Union and its members, the Senior Auditor maintains an independent and objective internal review and appraisal of accounting, financial, and operational activities in accordance with professional standards. He/she must analyze facts and figures and have a working knowledge of information technologies used by the Credit Union in order to make recommendations that are consistent with policies, procedures, and applicable regulations. He/She is Responsible for providing the Supervisory Committee, Board of Directors and Executive Management with independent and objective assurance, designed to add value and improve operations. Responsible for helping the organization achieve its objectives by evaluating the effectiveness of governance, risk management internal controls, the appropriate execution of strategy and its alignment with the organization’s direction; as well as making proposals to improve performance and identify business process improvement opportunities. Additionally, the Director of Internal Audit leads the Internal Audit team in performing internal audit risk assessment, developing internal audit plans, programs and performing internal audit procedures, ensuring that internal audit objectives are met. Qualified applicants are encouraged to submit their resumes, including salary requirements, to employment@bfsfcu.org. Due to the volume of applications received we ask that you do not call to check the status of your application. If selected for an interview we will contact you.
Minimum Qualifications or Knowledge, Skills and Abilities Required
Education:
· B.S. Degree in Accounting, Information Systems or equivalent combination of education and experience.
· Masters Degree Preferred.
Professional Qualifications:
· Minimum 15 plus years of relevant internal experience
· CIA, CPA, CA, CISA, CAMS or equivalent
· Extensive applied knowledge of the principles and practices of internal auditing
· Previous operations experience as an audit director, or equivalent, responsible for overseeing and directing the day to day operations of an audit function
· Fundamental understanding of risk management frameworks (e.g., COSO), internal control practice directives (e.g., IIA Standards), and experience in applying them to perform evaluations of various operations functions
· Thorough understanding of accounting and auditing standards (GAAP, GAAS, International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors)
· Demonstrated analytical and problem solving capabilities
Additional Managerial Qualifications:
· Highly developed executive presence
· Demonstrated ability to thrive in an organization, with an ability to reach across all functions with assurance even when dealing with difficult, controversial or confidential issues
· Outstanding manager of people and processes
· Highly motivated, organized, and energetic with a collegial work style
· Ability to build a strong rapport and earn the respect of management based on a commitment to add value
· Ability to deal sensitively in a multi-cultural environment and to build effective working relations with clients and colleagues
· Ability to:
Focus on the big picture and overall strategic framework for development
Inspire trust and passion in the BFSFCU mission
Drive for results
Select, coach, appraise and develop staff
Manage staff to achieve quality results
Encourage innovation in an open, team based environment
Create an environment that supports continuous learning and knowledge sharing
Influence and resolve differences across boundaries
