Internal Auditor (full-time)

Responsibilities

• Completes audits as assigned by Audit management.
• Monitor procedural updates to the credit union’s operations, regulatory changes and recommend changes to the audit program as warranted.
• Assist in pre-audit planning and fieldwork for various types of audits, including branch, operational, compliance and financial, as needed.
• Review various transactions for proper authorization, approval, and propriety (overrides, data changes, etc.).
• Prepares working papers to document and support the audit objectives, scope, and methodology used in reaching conclusions on the functions being audited.

Requirements

• Ability to develop and demonstrate an understanding of COSO and other models of internal control systems.
• Use of PC system software and audit related software.
• Expert user of standard office software such as Excel, Word, and Access.
• Communication skills necessary to be able to effectively communicate preliminary audit results concisely using agreed upon audit report writing skills.
• Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents.
• Effective analytical, problem solving and decision-making skills.
• Ability to multi-task and prioritize workloads in a fast paced, detail and deadline-oriented environment.

Qualifications

• Must have a degree, preferably in accounting, finance, or business administration.
• Must have 2-5 years related experience and/or training, or equivalent combination of education and experience.
• Must be willing to relocate to Fresno as this is an in-office position.