Offer summary

Qualifications:

Bachelor’s degree in accounting, finance, or a related field, or equivalent work experience., Experience in Auditing, Accounting, Compliance, or Enterprise Risk Management, preferably in a financial institution., Professional certification such as CIA, CPA, CCUIA, or CFE is preferred., Strong analytical skills with the ability to manage competing priorities and solve complex problems..

Key responsabilities:

Execute plans to review and evaluate internal accounting controls for compliance with regulations.

Document audit results and recommend improvements to enhance efficiency and reduce risks.

Collaborate with business units to ensure timely remediation of audit issues and conduct annual risk assessments.

Act as a liaison between external auditors and credit union staff, coordinating audit preparations.

Job description

Overview

Salary: $54,000 - $78,000

Work remotely from the following locations:

Alabama, Alaska, Colorado, Florida, Georgia, Indiana, Kansas, Maryland, Michigan, Mississippi, North Carolina, Pennsylvania, South Carolina, Tennessee, Texas, or Virginia

The Internal Auditor performs independent internal reviews and appraisals of the accounting, financial, and operational activities for the benefit of the credit union and its members. These activities are performed at the direction of the Vice President of Internal Audit and Supervisory Committee, and in coordination with reviews performed by external auditors and examiners.

Responsibilities

Execute comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established over activities to ensure compliance with credit union policies and state and federal regulations
Document the results of all audits, reviews, and evaluations performed
Recommend improvements to controls, practices, and procedures in order to increase efficiency and reduce exposure to loss
Abide by the principles and standards within the Ethics and Professionalism domain of the IIA’s Global Internal Audit Standards
Conduct audit activities in accordance with the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards
Build effective working relationships and trust with business units throughout the credit union
Complete validation of business unit remediation prior to closing out issues
Collaborate with business units to ensure audit issues are remediated adequately and timely
Conduct annual risk assessment of assigned business units to assist in preparation of the annual audit plan
Act as a liaison between external auditors, state and federal examiners and credit union staff
Assist in coordinating the preparations for audits and examinations
Maintain knowledge and understanding of current trends, laws, and issues affecting the area of expertise
Attend educational events to increase professional knowledge
Complete annual compliance and info security training to understand employees' role in maintaining effective compliance and security programs

Qualifications

Bachelor’s degree accounting, finance, or a related field (A comparable combination of work experience and training may be substituted for education requirements.)
Experience in Auditing, Accounting, Compliance, or Enterprise Risk Management desired, preferably with a financial instituation
Professional certification (e.g. CIA, CPA, CCUIA, CFE) is preferred
Ability to prioritize tasks by effectively managing competing and changing priorities to meet deadlines
Accurate, detail-oriented, and organized with task management
Ability to analyze and resolve difficult and often complex problems or situations

Benefits

Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts
Wellness: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage
Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO
Community Involvement: Paid Volunteer Hours
Growth: Degree Assistance up to $5,000 per year

For more information, including additional benefits, please visit our benefits website at https://careers.suncoastcreditunion.com/benefits

Company Overview

Suncoast Credit Union is consistently chosen as a Tampa Bay Times Top Workplace because its employees genuinely #LOVEWORK! Employees flourish in an inclusive culture celebrating growth and prioritizing the community. Chartered in 1934, Suncoast has never furloughed any employees.

For more information, please visit our careers site at https://careers.suncoastcreditunion.com/

Required profile