Internal Auditor

Purdue FCU

Job Description
    
Job Title:    Internal Auditor 
Job Code:    INTAUDIT 
Reports To:    AVP Internal Audit
Positions Supervised:    None
Department/Number:    Internal Audit/4200
Division/Number:    Enterprise Risk Management/4000
Allocation Code:    711
Incentive Code:    SUP
FLSA Status:    Full Time/Exempt
Last Revision Date:    02/11/2019
Salary Grade:    28

Position Summary:

The Internal Auditor is responsible for performing various internal audit and control testing functions.  Supporting the timely execution of internal audits and internal control testing in accordance with the Credit Union’s overall audit plan is the primary purpose of the Internal Auditor position.
    
*Employees are expected to adhere to all rules and regulations applicable to this position, including but not limited to all policies and procedures pertaining to the Bank Secrecy Act.

Duties and Responsibilities (Essential Functions):
•    Internal Audit 
o    Conduct specifically assigned audit work from the annual audit calendar 
    Sample, test, analyze data and come to a conclusion
    Document the testing and organize the work papers 
    Execute report drafts that are clear and complete
o    Attend Pre-Audit, Progress Audit, and Executive Close-out Meetings as assigned
o    Assist in documenting and organizing work papers for others
o    Review draft audit reports for clarity, flow, completeness and reasonability for others
o    Loan sampling for scheduled quarterly loan reviews
o    Assist in preparatory work for External Financial Audits and NCUA Regulatory Exams
o    Other audit tasks as assigned
•    Internal Control Testing
o    Routine monitoring activities as outlined by assigned tasks and as supported by the Internal Control Testing program
o    Other control testing tasks as assigned
•    Confidentiality 
o    Must maintain confidentiality in all areas of work performed

Knowledge, Skill, and Ability Requirements:
•    Bachelor’s Degree in Business, Management, Accounting or related fields
•    Minimum of 1-3 years of audit, quality control, or control testing experience at a financial institution or audit firm preferred
•    Strong analytical and communication skills, with the ability to multi-task and maintain attention to detail
•    System knowledge and familiarity, with the ability to adapt to change and learn new programs and software as needed
o    Technical competency with ability to create, develop and use analytical spreadsheets
•    Ability to communicate, verbally and in writing, in a professional manner when dealing with employees, members, vendors and company contacts
•     Ability to follow the core values of honesty, integrity, mutual respect, pride and ownership

Work Environment/Physical Demands:
•    This job operates in a clerical office setting.  This role routinely uses standard office equipment such as computers, phone, photocopiers, filing cabinets and fax machines
•    This position requires manual dexterity, the ability to lift files and open filing cabinets
•    This position requires sitting, bending, stooping or standing as necessary

Benefits:
Purdue Federal offers competitive wages including an advancement program, excellent benefits, training and development opportunities, and employee appreciation.

It is the policy of Purdue Federal Credit Union not to discriminate against any employee or applicant for employment because of race, color, religion, age, sex, national origin, disability, marital status, genetic information, sexual preference, ancestry, student status, veteran status or arrest and conviction records or any other protected class not directly relevant to employment.
 
Application Instructions:
For further details or if you are interested in joining an organization where Honesty, Integrity, Mutual Respect, and Pride & Ownership are the core values, please complete our online application:  https://purduefedcareers.silkroad.com/

Posting Date: 
June 15, 2020