Accounting, Analysis Skills, Auditing, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Communication Skills, Credit Union, Documentation, External Audit, Finance, Financial Audit, Financial Regulations, Institute of Internal Auditors (IIA), Internal Audit, Legal Reports, Microsoft Excel, Microsoft Word, Operational Audit, Organizational Skills, Process Analysis, Quality Assurance, Regulations, Regulatory Compliance, Risk Management
Utilities Employees Credit Union
Internal Auditor
Location: Wyomissing, PA
Hybrid Work Schedule – Hours: 8am – 5pm Monday to Friday
We are seeking an Internal Auditor to assess internal controls, operational efficiency and compliance with laws and financial reporting standards. This position will report to the Internal Audit Manager and will also work with Risk Management and Compliance to help ensure a strong and ethical control environment within the credit union.
Key responsibilities include:
- Executing internal audits across operational and financial areas
- Testing compliance with relevant laws and regulations, with support from others
- Interviewing staff and documenting processes
- Reviewing and analyzing processes and internal controls
- Creating organized audit work papers and documentation
- Utilizing technology for audit evidence collection
- Communicating findings to the Internal Audit Manager, Management, and the Supervisory Committee
- Supporting special projects and external audit requests as needed
- Performing quality assurance reviews on audits completed by others
- Maintaining confidentiality and professional objectivity
- Maintaining an understanding of, and complying with, the IIA Global Internal Audit Standards
Qualifications
- Bachelor's degree in accounting or finance is preferred
- One to five years of experience in accounting or auditing
- CPA or CIA Certifications preferred
- Strong analytical, communication, and organizational skills
- Proficiency in Microsoft Word and Excel
Offers of employment are contingent upon passing pre-employment screenings which consist of drug test, background check, and credit check.
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Utilities Employees Credit Union