Senior Internal Auditor

This job was posted by https://idahoworks.gov : For more information,
please see: https://idahoworks.gov/jobs/2267457

At Beehive FCU, our common goal is to nurture our most valued asset:
the friendships we have with our members. We are here to help–its
the only reason we exist. We believe we have the power to help our
members with some of the most important, most difficult, and most
rewarding endeavors in their lives.

Our success starts with creative and caring individuals who work
together to bring superior service to our members. We hire only the best
and brightest, give them a great place to work, and provide an excellent
benefits package.

If you are someone who is passionate about helping people with real
life needs, then Beehive FCU may be the place for you.

Beehive Federal Credit Union is seeking a full-time Senior Internal
Auditor to work 40 hours a week, Monday-Friday in our Rexburg
Administrative office.The expected pay is $75,698 per year, DOE.

Job Description

Responsible for the timely execution of mid to highly level complex
risk-based audits in accordance with the annual audit plan. Prepares
reports of all audits in accordance with guidelines approved by
management and outside independent audit firm. Makes recommendations of
improving and strengthening internal controls and operating procedures.
Work performed includes coverage of functional and business area
focusing on financial, operational, compliance, and technology
processes.

– Performs assigned audits. Lead audit work with Supervisory Committee
oversight.Conducts risk assessments of the individual business areas
consider of moderate tohigh risk complexity and identifies controls
in place to mitigate identified risks. Definesaudit scope and
objectives for audit. Develops audit scope and objectives for area
to beaudited. Develops testing plans relevant to risk and test
objectives and performancesapproved audit procedures to verify that
controls are operational and effective.Determines whether
established policies and procedures are being complied
withconsistently, identifies control gaps and opportunities for
improvement where applies.Works closely with the CEO and CFO on
resource allocation and timeframes.
– Prepares quality written audit reports outlining strengths and
weaknesses in the controlenvironment and compliance with goals,
objectives, policy, procedures and applicablelaws and regulations.
Additionally reviews and edits internal audit reports prepared
byother internal auditors.
– Collaborate with various departments to ensure the implementation of
correctiveactions and improvements based on audit findings. This
includes validating factualaccuracy of findings, clearly
articulating and dimensioning issues, and working withmanagement to
ensure proposed action plans address the root cause of issues.
– Periodically reviews computer reports/programs and recommends
changes in existingprograms or advises the implementation of new
programs.
– Oversees and completes all special projects, investigations,
reviews, and consultingassignments as assigned. Keeps management
apprised of all critical issues. Identifiesopportunities for and
perform data analytics.
– Assists outside auditors and regulatory examiners under the
direction of management.
– Performs other duties as assigned and performs all duties in
compliance with the BankSecrecy Act. Works at or attends community
events as assigned. Strives in all that theydo to enhance the member
experience at BFCU, including actively engaging in
needs-basedcross-servicing.

Qualifications

– Four years of equivalent audit experience preferred.
– Must have Bachelors Degree in Accounting, Business, Finance or
related field. Within 12-18 months expectedto attend compliance

schools to achieve Bank Secrecy Act and Certified Credit Union
Internal Auditorcertifications.

Physical Requirements

Perform primarily sedentary work with limited physical exertion and
occasional lifting of up to 10 lbs. Must be capable of
climbing/descending stairs in emergency situation. Must be able to
operate routine office equipment including telephone, copier, facsimile,
and calculator. Must be able to routinely perform work on computer for
an average of 6-8 hours per day, when necessary. Must be able to work
extended hours whenever required or requested by management. Must be
capable of regular, reliable and timely attendance.

Working Conditions

Must be able to routinely perform work indoors in climate-controlled
shared work environment with moderate noise.

Benefits

Full-time employee benefits include medical, dental and vision
insurance, company paid life insurance, paid holidays, sick time, and
vacation time; employer sponsored 401(k), retirement plan including 2%
company match and 9% profit sharing; plus the opportunity to work in an
excellent team-oriented environment. Youll love working at Beehive!

Beehive Federal Credit Union is a member-owned, not-for-pr