Utilizes a risk based audit approach to: assess the effectiveness of the credit union's governance, risk management and internal control processes in the accomplishment of the credit union's objectives; evaluate compliance with related policies, procedures, laws and regulations; and identify opportunities to add value and improve the credit union's operations. Plans, supervises and reviews assigned audits performed by audit staff and provides input on staff performance to the Director of Internal Audit. Applies effective technical audit expertise by demonstrating excellent knowledge of governance, risk, and control frameworks and through consistent compliance with audit department procedures and professional audit standards. Engages with audit stakeholders regarding the application of the credit union's governance, risk, and control frameworks during audits. Provides input to the development of a risk-based approach in audit engagement planning. Completes any other job related duties needed to help drive to our Vision, fulfill our Purpose, and abide by our Organization's Values.
Bachelor degree in Accounting, Finance, Management, or Information Systems. Minimum of four (4) years of internal or external audit professional experience in a risk and control organization or public accounting firm, preferably working within a financial institution or services oriented firm. Working knowledge of audit concepts and requirements, risk analysis, internal controls, GAAP, GAAS, and the International Standards for the Professional Practice of Internal Auditing.
PCPA, CIA, or similar certification, or actively working toward designation. Active member of professional organizations (IIA, AICPA, ACFE). Communicates for effectiveness with strong and well-developed verbal, writing, persuasion, and collaboration skills, and possesses excellent presentation, critical thinking, and data analytical skills. Highly organized and detail oriented, with excellent self-management and time management skills, and demonstrated project management skills. Ability to work with all levels of management, works independently or within a team, and manages stringent review deadlines. Working knowledge of Microsoft Office, as well as Computer Assisted Audit techniques utilizing data mining software, such as IDEA and/or ACL. Proactively seeks and participates in learning development opportunities to enhance understanding and knowledge of the internal audit industry and related audit responsibilities, credit union operations.
Security Service Federal Credit Union is an industry leader who has built a reputation of innovation, strength, and stability. We pride ourselves on discovering and developing employees who have exceptional character and a genuine passion for helping others. In return, we deliver a comprehensive total rewards package that supports the financial, physical, and emotional wellbeing of our employees.All employees should demonstrate our SSFCU core values -- Caring, Innovative, Honest, Fair and Dedicated -- while providing enthusiastic, professional, and courteous service to SSFCU members and employees.SSFCU offers a comprehensive total rewards package that includes competitive salary, customizable benefit options, paid time off, 401K match with immediate vesting, tuition reimbursement, on-site fitness center, (or free gym membership), and an award-winning Total Wellbeing program focusing on the physical, financial and emotional wellbeing of our employees. We invest in our communities through our Volunteer Corps and in you, through ongoing growth and development opportunities