Internal Audit Specialist

Internal Audit Specialist

Job Summary :

To function as team member to assist members, staff, and third parties with general aspects of internal audit activities for the credit union.  Perform and document internal audit actions involving, but not limited to, branch operations, lending, collections, operations, and finance.  Provide audit results to appliable executive team and management members.  Monitor and document management responses to audit findings.  Assist with other audit and compliance related functions for the credit union.  Assist credit union departments and staff with audit and compliance related assistance.  Ensure compliance with all applicable laws, regulations, policies, and procedures.

Salary : $20.00- $25.00 Per Hour / DOE

Location : 951 E Hermans Road

About Us :

Hughes Federal Credit Union is dedicated to providing a positive difference in our members’ financial lives. Our commitment to the Tucson community extends beyond our members as we sponsor and support local charities and organizations that promote the financial literacy of future generations. Join our team and see why we have been named a “Best-In-State” credit union, four years in a row!

Daily Responsibilities :

• Provide daily support to department staff and manager with internal audit and compliance efforts.
• Perform and document audit activities for the credit union.
• Monitor, track, and report management responses to audit findings.
• Work with sensitive and confidential information applicable to assigned duties.
• Remain current on applicable laws and regulations.
• Assist credit union departments and staff with audit and compliance related matters.
• Assist NCUA examiners and CPA auditors in their annual engagements.

Preferred Skills :

Benefits and Perks :

Up to 15 days in 1st year of service

7% company match

Health Savings Account with Employer Contribution Available

Provided by the Credit Union with Optional Supplemental Coverage Available

Hughes Federal Credit Union is a background screening, credit check and E-Verify workplace.