Internal Auditor

• Ensure the credit union is in compliance with all applicable laws and regulations. 
• Assists external auditors and examiners. 
• Communicates with Supervisory Committee and helps resolve escalated member issues. 
• Maintains procedure manuals. 
• Audits consumer loan, mortgage loan, and business loan files for adherence to lending policy. 
• Audits deposit accounts for adherence to policy and procedures. 
• Assists with the resolution of audit exam findings within area of responsibility. 
• Conducts file maintenance review. 
• Monitors and communicates changes in regulations affecting the credit union. 
• Ensures the audit process will stand up to outside scrutiny. 
• Ensures printed materials are in compliance. 
• Prepares written reports on internal audit reviews including findings, analyses, conclusions, and recommended actions. 
• Other duties as assigned.

• Conduct regular audit procedures and activities for all credit union branches and departments and for all accounting, operation, and loan procedures.
• Conduct independent audits and examinations of credit union records to ensure compliance with laws and regulations.
• Review examination reports stating findings of the audit and report them to upper management.
• Assist in the implementation of new or revised internal audit policies, methods, and procedures.
• Make recommendations to revise electronic systems and procedures to comply with State and
• Federal regulations.
• Prepare written reports on internal audit reviews, including findings, assessment, conclusions, and recommended actions.
• Ensure that audit processes will stand up to outside scrutiny.

• High School diploma or equivalent required. Some related college courses are required. Associate or bachelor’s degree preferred. Education/Experience - Bachelor’s degree (B.A.) from four-year college or university; or two to three years related experience and/or training; or equivalent combination of education and experience.

• Minimum two years’ experience in lending or member services with CME or one year’s experience in compliance with another financial institution required.

• Strong analytical, organizational, and problem-solving skills. 
• Ability to work effectively in a team environment. 
• High level of interpersonal skills. 
• Good communication skills and pleasant disposition. 
• Enjoy working with the public both in person and on the telephone. 
• Ability to resolve member disputes with tact, discretion, and confidence. 
• Prompt, dependable, and accurate in all aspects of the job. 
• Bondable. 
• Above average oral and written communication skills. 
• Professional appearance and behavior. 
• Able to read and legibly write English and perform math at a twelfth-grade level. 
• Able to perform more than one task at a time. 
• Legible handwriting. 
• Strong computer skills. 
• Flexibility in duties and work hours. 
• Thorough understanding of the requirements and features of CME’s products and services. 
• Thorough understanding of lending requirements and regulations. 
• Ability to accept direction and work well with others. 
• Ability to study and take tests. 
• High degree of confidentiality. 
• High ethical standards. 

• Generally good. Little discomfort experienced from such causes as noise, heat, and dust. May experience some discomfort from occasional outside weather conditions while performing duties of the job. Job may require repeated motion. May occasionally experience some physical fatigue sitting for long periods of time. May be required to do light lifting (under 10 pounds).

• U.S. Citizenship
• Successfully passing a background investigation

• 401K, with employer match and profit shares
• Medical Dental & Vision insurance
• Life, STD, LTD, Accidental D&D
• Aflac Insurance products
• Paid Holidays
• Education Assistance Program 
• PTO (Paid time off) that begins accruing day one. (usable after 90 days)
• Employee Assistance Program (EAP)