Senior Internal Auditor

EFCU Financial Federal Credit Union Position Description

TITLE : Senior Internal Auditor

DEPARTMENT : Internal Audit

REPORTS TO : Chief Audit Executive

SUPERVISES : N / A

FLSA STATUS : Exempt

Purpose : The Senior Internal Auditor carries out the duties and responsibilities as dictated by professional standards and contributes to the Credit Union's mission by serving a junior leadership role in the Internal Audit department. The Senior Internal Auditor performs auditor-in-charge duties on engagements, completes higher-risk audit testing, and acts as an interim department leader when senior leadership is unavailable.

Duties and Responsibilities :

• Auditor Fieldwork Responsibilities
• Perform and lead audit fieldwork for higher-risk areas
• Complete complex data analytics, detailed testing, full root cause analyses, and other difficult projects

2. Auditor-in-Charge Role

3. Internal Audit Department Leadership

4. Training and Continuing Professional Education

5. Discussions involve a higher degree of confidentiality and discretion, requiring diplomacy and tact in communication.

6. Build stakeholder relationships and explain audit conclusions and recommendations clearly.

7. Other Duties and Functions

Minimum Salary : $66,472.64

Requirements

Critical Knowledge, Skills, and Educational Requirements :

Physical Requirements :

The physical demands described here are representative of those that must be met by a team

member to successfully perform the essential functions of this position. Reasonable

accommodations may be made to enable individuals with disabilities to perform the essential

functions.