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Staff Auditor I
Staff Auditor IFirst City Credit Union • Altadena, CA, USA
Staff Auditor I

Staff Auditor I

First City Credit Union • Altadena, CA, USA
30+ days ago
Job type
  • Full-time
  • Quick Apply
Job description

The Staff Auditor I will assume, but not be limited to, the following responsibilities:

  • Reviews newly funded consumer, Visa, real estate, and rewritten loans to ensure they
    • a) were approved within credit union loan policy standards (including loan officer's authority limits),
    • b) contain all necessary documentation, and
    • c) were booked/funded correctly.
  • Under direct supervision compiles monthly data on loan activity, file maintenance, account/share activity, rewrites/extensions, and dormant accounts.
  • Follows up on internal and external audit exceptions to ensure they are addressed and/or resolved appropriately.
  • Conducts branch audits to include cash counts, reviewing negotiable items, verifying security procedures, and verifying new accounts.
  • Assists in quality control review of electronic files and records.
  • Assists in the monthly audit program by reviewing the following areas:
    • Dormant accounts (including accessing members' accounts as a teller)
    • Closed accounts
    • Monthly member statements
    • Corporate cards
    • Pending titles (auto loans)
    • Any other assistance necessary regarding the internal audit monthly audit program

The successful candidate will possess the following education, knowledge and skillsets:

  • Minimum two years of college coursework in accounting, finance, or a related field
  • Minimum three years of experience in any of the following areas: auditing, branch/cash operations, central operations, lending, information systems, enterprise risk management, compliance, or accounting
  • Proficient in Microsoft Office Suite
  • Familiarity with standard consumer and real estate loan files and documentation preferred
  • CIA or CCUIA designation preferred

We provide competitive compensation and benefits package that includes:

  • Medical, dental, and vision insurance
  • Life insurance
  • 401k Retirement Plan (matching contribution=5%, immediate vesting)
  • Paid Time Off (PTO)
  • Paid Holidays
  • Educational Reimbursement (for employees)

"Actual compensation is determined based on experience, education, skills, internal equity, and other job‑related factors."

EOE



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Staff Auditor I • Altadena, CA, USA

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