Internal Auditor

Internal Auditor

This position reports directly to the Supervisory Committee and is responsible for assisting and advising the Supervisory Committee in the functions of auditing and reviewing ASECU's financial, operational, performance, and compliance activities.

Major Duties and Responsibilities

Assist in the development of work plans. Performs assigned audit procedures and compiles written reports of work performed, results attained, and recommendations for the Supervisory Committee.

Performs assessments and evaluations of ASECU's Internal Control Structure and monitors adherence to the appropriate policies and procedures.

Conducts financial audit procedures and financial analysis as approved by the Supervisory Committee.

Assess adherence to and compliance with appropriate laws and regulations.

Perform other related duties as assigned by the Supervisory Committee.

Knowledge and Skills

Experience : Three years of progressive financial and compliance audit experience.

Education / Certifications / Licenses : Bachelors Degree in Accounting or Finance.

Interpersonal Skills : A significant level of trust and diplomacy is required to be an effective subject matter expert in the position. In-depth dialogues, conversations and explanations with customers, direct and indirect reports and outside vendors of a sensitive and / or highly confidential nature is a normal part of the day-to-day experience. Communications can involve motivating, influencing, educating and / or advising others on matters of significance.

Other Skills : Must be bondable, Extensive computer literacy. Major software proficiency. Excellent written, oral, and public communication skills.

ADA Requirements

Physical Requirements : Is able to bend, sit, and stand in order to perform primarily sedentary work with limited physical exertion and occasional lifting of up to 10 lbs. Must be capable of climbing / descending stairs in an emergency situation. Must be able to operate routine office equipment including computer terminals and keyboards, telephones, copiers, facsimiles, and calculators. Must be able to routinely perform work on a computer for an average of 6-8 hours per day, when necessary. Must be able to work extended hours or travel off site whenever required or requested by management. Must be capable of regular, reliable, and timely attendance.

Working Conditions : Must be able to routinely perform work indoors in climate-controlled shared work area with minimal to moderate noise. Moderate travel to branch locations. No overnight travel required.

Mental and / or Emotional Requirements : Must be able to perform job functions independently or with limited supervision and work effectively either on own or as part of a team. Must be able to read and carry out various written instructions and follow oral instructions. Must be able to complete basic mathematical calculations, spell accurately, and understand computer basics. Must be able to speak clearly and deliver information in a logical and understandable sequence. Must be capable of dealing calmly and professionally with numerous different personalities from diverse cultures at various levels within and outside of the organization and demonstrate highest levels of customer service and discretion when dealing with the public. Must be able to perform responsibilities with composure under the stress of deadlines / requirements for extreme accuracy and quality and / or fast pace. Must be able to effectively handle multiple, simultaneous, and changing priorities. Must be capable of exercising the highest level of discretion on both internal and external confidential matters.

ASE Credit Union is an Equal Opportunity Employer