Polish & Slavic Federal Credit Union is committed to supporting our employees’ overall wellbeing by providing valuable benefits. The credit union proudly offers a competitive benefits package, that includes Medical, Vision and Dental Insurance, Retirement Plans, Life Insurance Plans, Tuition Reimbursement and Pet Insurance, among other benefits. We also have a generous Paid Time Off policy including Vacation Personal and Sick Time, as well as a Birthday Day off.
Core Responsibilities:
1. Complete the audit program as assigned by manager and all audit assignments
effectively and within the scheduled time frame.
2. Maintain the confidential nature of all work papers and information obtained
during any audit.
3. Interview credit union staff as needed to gather relevant information to complete
assignments.
4. Communicate information, suggestions, and or/problems regarding job status
and critical findings throughout assignments to the internal audit manager.
5. Organize and systematically complete in a neat manner all work papers to show
what was done, the procedures and methods used, and the conclusion or the
results of the work performed.
6. Assist CPA auditors, NCUA examiners and other external auditors by providing
information, documentation, and available resources to expeditiously complete
their assignments.
7. Stay informed on all laws, regulations, and other information that affect the credit
union’s operations and ensuring compliance.
8. Submit recommendations for increasing/decreasing/changing audit steps.
9. Work overtime and travel to different locations including different states when
necessary.
10. Attend and complete necessary trainings/certifications.
11. Follow the Credit Union Code of Ethics and the International Standards for the
Professional Practice of Internal Auditing to interact in a professional manner with
superiors, supervisory committee, and other employees at all times.
12. Perform duties necessary to achieve the internal audit objectives and scope and
act as a department backup.
13. Perform duties outlined in the audit program.
Requirements:
- Four-year degree in accounting or related field or equivalent work experience
- Minimum of three years auditing with a public accounting firm or equivalent experience auditing financial institutions including an awareness of financial industry accounting practices and regulations.
- Previous work experience as an internal auditor is desired.
- Demonstrated ability to deal effectively and professionally with all levels.
- Travel is required as dictated by business needs.
- Ability to deal with numbers effectively, proficient math knowledge.
- Ability to develop and present policy and procedure recommendations.
- Excellent communication skills, verbal and written.
- Knowledge of computer software programs.
For additional information and to apply click here.
AN EQUAL OPPORTUNITY EMPLOYER
