CommunityAmerica Credit Union Senior Internal Auditor in Lenexa, Kansas
The Senior Internal Auditor will plan and execute a blend of financial, operational, compliance and information technology audits to support the completion of the risk-based audit plan. Oversees and directs the daily activities of other auditors assigned to assist the Senior Auditor during an engagement.
Support the completion of the annual risk-based audit plan by planning, executing, and reporting the results of assigned audits.
Gain an understanding of the purpose of the audit and appropriately scope the audit to achieve the objectives in a reasonable timeframe.
Execute appropriate testing procedures to address identified risks
Prepare concise, well-written audit reports, and keep management informed of progress and results.
Identify and communicate issues identified, offering recommended solutions relevant to the business and risk level. Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
Successfully build and maintain effective working relationships with audit clients and management. Promote organizational confidence in the value and integrity of Internal Audit. Function as an internal advisor to management.
Ensures adherence to department and professional standards.
Maintain a working knowledge, through training and interactions with peers, of accounting, regulatory and compliance issues at the credit union, considering Generally Accepted Accounting Principles (GAAP), National Credit Union Administration (NCUA) federal regulations, Missouri Division of Credit Union regulations and any other applicable laws, regulations and guidance.
Work with the external auditors and regulators by providing requested data and answering audit-specific questions as needed.
Conduct special reviews or investigations at the request of management or the Supervisory Committee.
Participate in other special projects or strategic initiatives as directed.
Education & Experience:
Four-year degree in accounting, finance, information systems or business.
Four (4) years experience in auditing, IT, or business process improvement.
Experience in the financial services industry or the mortgage banking industry is strongly preferred.
Certification (CPA, CIA, CISA or similar certification) is strongly preferred.
Required Knowledge, Skills & Abilities:
Excellent interpersonal skills with the ability to quickly establish strong working relationships with audit clients and management.
Demonstrated ability to lead a small team and ensure successful results. Ability to give and follow instructions accurately and efficiently.
Conceptual, analytical thinker who can work through complex issues and make sound business judgments.
Energetic, self-motivated auditor with a strong level of initiative.
High personal and professional ethics with a commitment to excellence.
Strong written and oral communicator who can deliver audit results in a manner that drives change while maintaining effective client relations.
Excellent organization and follow-up skills including the ability to handle competing priorities and meet all deadlines and commitments.
Thorough understanding of GAAP and Institute of Internal Auditors (IIA) Standards, the Committee of Sponsoring Organizations (COSO) Framework, Statements on Auditing Standards (SAS) and relevant regulatory requirements.
Ability to maintain confidentiality in all aspects of the job.
Must be able to be bonded.
External Company Name: CommunityAmerica Credit Union
External Company URL: https://www.communityamerica.com/
Street: 9777 Ridge Dr