Auditor

We are searching for an experienced Auditor.
Indiana -Hybrid (Location: Flexible - Hybrid)

Essential Function

Under the direction of the Audit Manager, this position is responsible for performing audit activities designed to assess the adequacy of the internal controls, records, policies, procedures, and processes in place at the credit union.

Primary Responsibilities & Duties

• Performs audits of complex areas and processes, including regulatory compliance audits, requiring application of specialized knowledge gained through experience or specific study.
• Under the direction of the Audit Manager, provides guidance and assistance to less experienced auditors relating to audit processes and issues.
• Summarizes audit results and communicates audit results (both written and verbal) to the appropriate level of management.
• Conducts special reviews, projects, and investigations as requested by the Audit Manager and the VP-Internal Audit.
• Makes recommendations to Internal Audit management concerning improvements to audit policies and procedures, risk analysis, and audit scheduling.
• Performs other duties as necessary.

Specific Skills

• Computer spreadsheet, database, and audit software literacy.
• Analytical skills, ability to define problems, collect data, establish facts, and draw valid conclusions.
• Excellent written and verbal communication.
• Developing supervisory and coaching/mentoring skills.
• Proficiency in application of internal audit theory, standards, procedures, and techniques.

• Proficiency in accounting principles and techniques.

Accountability

• Accountable for the accuracy and quality of the audit process, validity of research and analysis, and the overall effectiveness in helping to achieve unit and organizational objectives.
• Accountable for maintaining the confidentiality of member, employee, and other sensitive credit union information.
• Accountable for Performance Management goals as agreed upon with supervisor.

Work Environment

• The physical work environment is a hybrid combination of an onsite (in-office) location and offsite (remote) locations. The onsite and offsite scheduling mix is intended to be flexible and will be subject to approval by the employee’s manager.
• The onsite work environment is typical of a standard professional office environment. The noise level is normally low.
• Any offsite work location should be appropriately designed and secured based on the responsibilities of the position.
• The employee’s duties may require limited travel to other locations and/or branch offices to perform audit fieldwork. These locations are also typical of a standard professional office environment. The noise level is normally low.
• No overnight travel related to above job requirements is anticipated.
• Overnight travel may be required to meet continuing education requirements related to professional certifications.

Education & Experience

• BS in Accounting or related business field required.
• Professional certification required; CIA or comparable certification preferred.
• Requires working knowledge of financial institution audit practices and systems acquired through five to seven years of progressive internal audit experience, preferably in a financial institution or accounting firm setting.

Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.