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Staff Internal Auditor

Company: Robins Financial Credit Union
Location: Warner Robins
Posted on: March 17, 2020

Job Description:

Monitor and review Credit Union processes to verify compliance with internal controls and applicable laws and regulations. Assist in maintaining an effective audit program while working closely with all functional departments and organizational levels within the Credit Union, Certified Public Accountants, and National Credit Union Association examiners as required.Directly Manages Position(s): N/AIndirectly Manages Position(s): N/AQualifications:

  • Job Education and Experience Required:
  • High school diploma or equivalentBS/BA college degree in a Business related discipline (Accounting, Finance, Economics, or Management). If no degree, 5 years relevant work experience.1 year progressive experience in a financial services industry that includes accounts and lending experience.
    • Preferred Education, Certifications & Experience (addition to above):
    • Indirect, Mortgage, and/or Business lending program knowledge1 year auditing experience in a financial institution
      • Knowledge and Job Performance Requirements:
      • Skill Requirements: Customer service, communication (verbal and written), strong organizational, computer (word and excel), analytical, time management Ability to: Multitask and handle sensitive member and employee situationsWorking Knowledge of: Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Consumer legislation, Credit Union Act, NCUA Rules and Regulations, credit union bylaws, credit union products, services, policies, and proceduresEssential Functions:
        Complete audits and monitoring within established timelines, with regard for accuracy and efficiencyMonitor, maintain and assess the adequacy of processes and internal control systems, ensuring branch and departmental compliance with established internal control proceduresMonitor and maintain employee system access, to include user privileges, transactions, and file maintenancePerform daily account monitoring functions including, but not limited to, monitoring rate, payment, amount, and due date changes, dormant account activity, and security overridesComplete monthly reviews and verifications of new and closed accountsPerform branch, departmental, and compliance related auditsAssist management in the prevention, detection and investigation of internal fraudAssist with external/third party auditsPrepare items to support a Board of Director's election, when requiredPerform special projects as requested by the Internal Audit ManagerDeliver high levels of quality service (both internally and externally)Perform duties in compliance with RFCU policies, procedures and regulationsDemonstrates teamwork by exhibiting the following: contributing to team effort, initiative, dependability, positive attitude, good attendance, tact, and diplomacy.

Keywords: Robins Financial Credit Union, Warner Robins , Staff Internal Auditor, Accounting, Auditing , Warner Robins, Georgia

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