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CommunityAmerica Credit Union

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Senior Internal Auditor (No Travel)
Job#: 13-009
Positions: 1
Posted: 05/22/2013
Job Type: Full Time
Location: US-KS-Lenexa-Corporate Administrative Office
Department: Internal Audit
Category: CACU
Salary: Grade 10
Benefits: Full Benefits
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Job Description

 GENERAL FUNCTIONS:

The Senior Internal Auditor will plan and execute a blend of financial, operational, compliance and information technology audits to support the completion of the risk-based audit plan.

 PRINCIPLE ACCOUNTABILITIES:

  1. Support the completion of the annual risk-based audit plan by planning, executing, and reporting the results of individual audits.  This will include gaining an understanding of the purpose of the audit, appropriately scoping the audit to achieve the objectives in a reasonable timeframe, executing appropriate testing procedures to address identified risks, preparing concise, well-written audit reports, and keeping management informed of progress and results.
  2. Successfully build and maintain effective working relationships with audit clients and management.  Promote organizational confidence in the value and integrity of Internal Audit.  Function as an internal advisor to management.
  3. Maintain a working knowledge, through training and interactions with peers, of accounting, regulatory and compliance issues at the credit union, considering Generally Accepted Accounting Principles (GAAP), National Credit Union Administration (NCUA) federal regulations, Missouri Division of Credit Union regulations and any other applicable laws, regulations and guidance. 
  4. Work with the external auditors and regulators to facilitate efficient reviews.
  5. Conduct special reviews or investigations at the request of management or the Supervisory Committee.  Participate in other special projects or strategic initiatives at the direction of the executive management team.
Skills/Requirements

KNOWLEDGE, SKILLS, AND ABILITIES:

  1. Excellent interpersonal skills with the ability to quickly establish strong working relationships with audit clients and management
  2. Conceptual, analytical thinker who can work through complex issues and make sound business judgments
  3. Energetic, self-motivated auditor with a strong level of initiative
  4. High personal and professional ethics with a commitment to excellence
  5. Strong written and oral communicator who can deliver audit results in a manner that drives change while maintaining effective client relations
  6. Thorough understanding of GAAP and Institute of Internal Auditors (IIA) Standards, the Committee of Sponsoring Organizations (COSO) Framework, Statements on Auditing Standards (SAS) and relevant regulatory requirements
  7. Ability to maintain confidentiality in all aspects of the job
  8. Must be able to be bonded

 PHYSICAL ACTIVITIES:

In this position, individual will be expected to lift up to 20 pounds from time to time. Also, must be able to stoop, bend, reach or stand for extended periods of time. Must be able to sit and use a computer for extended periods of time.

 WORKING CONDITIONS:

This position is expected to work in general office environment and may have to travel for visits to other credit union facilities or for training purposes.

 EDUCATIONAL/EXPERIENCE REQUIREMENTS:

  • Four-year degree in accounting, finance, or business
  • Three plus years accounting, auditing, finance, or business process improvement experience
  • Experience in the financial services industry is strongly preferred
  • Certification (CPA, CIA or similar certification) is strongly preferred

EOE

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