Responsible for performing internal audit test work under the guidance of the Internal Audit Division Manager
Reviews credit union operations to determine the status of internal controls, compliance with regulations or established policies or procedures, or sound internal control principles
Documents results in work papers
Assists in preparing reports and makes recommendations for corrective actions
Performs other duties at the direction of the Internal Audit Division Manager
Qualifications/Experience:
At least four years of related experience in Internal Audit and/or Financial Institution
Strong understanding of internal audit standards
Knowledge of corporate governance, internal controls, and the roles of the Board of Directors, management, and policies and procedures.
Basic understanding of financial institution operations and functions
Good public relations abilities
Abilities to work well independently
Ability to operate computer and related computer applications, including Word and Excel
Numbers & Facts
Location
Honolulu, HI
Skills
Auditingunmatched
Corporate Governanceunmatched
Corrective Actionunmatched
Credit Analysisunmatched
Credit Unionunmatched
Financial Auditunmatched
Financial Controlunmatched
Financial Operationsunmatched
Internal Auditunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Operational Auditunmatched
Policy Developmentunmatched
Procedure Developmentunmatched
Public/Media/Press/Analyst Relationsunmatched
Regulatory Complianceunmatched
Reporting Skillsunmatched
Testingunmatched
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