Position Summary : Via Credit Union is seeking an Internal Auditor working Tuesday - Saturday (noon). Scheduled hours are 8 : 15 a.m. - 4 : 30 p.m., Friday 8 : 15 a.m. - 5 : 00 p.m., and Saturday 8 : 15 a.m. - noon, unless otherwise specified. The Internal Auditor performs departmental audits, reviews consumer and mortgage loans, conducts lending and collections performance audits and summarizes and reports the findings.
Employment Requirements : As a financial institution, Via Credit Union requires its employees to successfully pass a comprehensive background check and be in good financial standing as a condition of employment and to remain in such standing. "Good financial standing" means that the employee is current on all payments due to Via Credit Union or any other creditors and is in compliance with all applicable laws relating to financial crimes.
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Mission : People helping people achieve financial success.
Vision : Via Credit Union is committed to member service while maintaining financial stability.
Values :
- Honesty and Integrity
- Service Beyond Expectations
- People First
- Committed to Serve
- Foster Growth & Knowledge
- Excellence
- Have Fun
Reasonable Accommodations Statement : To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Essential Functions :
Obtain, analyze, and appraise data as a basis for an informed objective opinion on the systems and activities being reviewed.Examine information systems to determine whether records and reports generated contain accurate, complete information. Conduct regular audit procedures and activities for all credit union branches and departments.100% of e-lending loans will be reviewed daily (due to bonus program).Conducts lending and collections performance audits.Assist and advise on daily loan reviews.Reviews and verifies that loan documents comply with the underwriting guidelines for compliance in accordance with the approved policy and procedures.Assist with consumer / mortgage loan processing needs, preparing and reviewing loan documents in a courteous and professional manner.Prepare written reports on internal audit reviews, including findings, analyses, conclusions, and recommended actions.Communicate any internal control weaknesses based on audit findings to Internal Audit Manager.Maintain working knowledge of all developments in regulatory requirements, general accounting principles and audit techniques.Monitor Via Credit Union for compliance with Generally Accepted Accounting Principles (GAAP) and prepare appropriate audit reports for the Supervisory Committee, Senior Management and outside auditors.Make recommendations for improvement to operating policies and procedures.Assist outside auditors and regulatory examiners.Other audit duties as assignedPosition Expectations :
Demonstrate and consistently model the ViaCU brand based on the mission, vision, and values.Demonstrate honesty and integrity and be seen as credible in the workplace.Accept responsibility and be accountable for your actions.Demonstrate ability to take care of the members' needs while following company procedures, resolve the issue in an antagonistic situation.Demonstrate and model strong interpersonal skills, maintain a positive and respective attitude.The ability to formulate sound decisions using the available information.Act as a role model within and outside of the department.Adhere to company policies and procedures, maintaining confidentiality, and demonstrating the ability to handle sensitive matters.Excellent organizational skills and initiative to improve processes.Communicate regularly with department head about issues.Demonstrate flexible and efficient time management, ability to work independently and prioritize work and complete within given deadlines.Qualifications :
Education : High School Diploma or equivalent
Experience : Prior internal audit experience preferred
Computer Skills : Microsoft Office Suite; intermediate Excel skills; Symitar software experience beneficial.
Certifications & Licenses :
CCUIA, Certified Credit Union Internal Auditor; if not certified, must be willing to secure certification within six months or with the first available courseBSACS, Bank Secrecy Act Certified Specialist, preferredPossess a valid driver's licenseMust be insurableMust have reliable transportationBenefits Summary :
Affordable medical and prescription, dental, and vision (employer co-pay)Flexible Spending Account - Dependent Care & Unreimbursed MedicalBasic Life Insurance (employer paid)Voluntary Life & AD&DLong Term Disability & Travel AD&D (employer paid)Paid Time Off : Vacation, Sick,Personal, 9 paid holidays, and bereavement
Community Service Day : Employer paidBereavement PayFinancial & Retirement Planning
Competitive PayAnnual Compensation Reviews401(k) :Safe Harbor Non-Elective (employer paid)
Elective Deferral : Employee contribution, minimum of 1%Company Match : Employer contribution, dollar for dollar, up to 3% of annual compensationDiscretionary Profit SharingPhysical Demands :
N (Not Applicable) Activity is not applicable to this position.
O (Occasionally) Position requires this activity up to 33% of the time (0 - 2.5+ hrs / day)
F (Frequently) Position requires this activity from 33% - 66% of the time (2.5 - 5.5+ hrs / day)
C (Constantly) Position requires this activity more than 66% of the time (5.5+ hrs / day)
Occasionally : Stand, Squat or Kneel, Bend, Lift / Carry and Push / Pull 11 -100 lbs
Frequently : Walk, Climb, Reach above Shoulder, Reach Outward, Bend, Lift / Carry and / or Push / Pull 11-20 lbs
Constantly : Sit, Reach Outward, Manually Manipulate, Visual Accuity, Talk, Hear / Listen, Lift / Carry 10 lbs or less, Push / Pull 12 lbs or less
Not Applicable : Crawl
Work Environment :
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job in an office setting. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee may be in a fast paced, stressful environment. Some outside environmental conditions, especially while traveling to meetings, training, or meeting with members. The noise level in the work environment is usually moderate.