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Internal Auditor

Company: CASE Credit Union
Location: East Lansing
Posted on: August 6, 2022

Job Description:

POSITION PURPOSE -Responsible for assisting the AVP of Internal Audit with ensuring that the Credit Union has appropriate controls and monitoring in place. -Assists with testing and reviews of various areas of the Credit Union. Review reports, investigate anomalies, and create summaries to be communicated to the AVP of Internal Audit. Potential for hybrid position. -ESSENTIAL FUNCTIONS AND BASIC DUTIESAssist the AVP of Internal Audit in the Credit Unions adherence to policies and procedures by performing control and monitoring activities.

  • Review reports which detail possible errors or inaccuracies and maintain summaries.
  • Ensure that Internal Audit procedures are updated and are in accordance with credit union practices.
  • Assist with audits and testing of various Credit Union functions to ensure adherence to policies and procedures.
  • Create summaries of detailed work performed to provide to the AVP of Internal Audit. -Meet with departments to verify procedures and create conclusions based on communication with management.Assumes responsibility for establishing and maintaining effective communication and coordination with area personnel and management.
  • Keep management informed of area activities and of any significant problems.
  • Complete and submit required reports, records, and related documents.
  • Communicate and coordinate with area personnel and management as needed.
  • Attend meetings as required.QUALIFICATIONSEducation/Certification: -
  • Associates Degree in Business Administration, Accounting, Finance, Audit, or related field or equivalent education/training. - - - - - - - - - - - - - - - - - - - - - - - -
  • Required Knowledge: -Knowledge of credit union processes; lending and accounting experience preferred.
  • -Experience Required: One or more years of prior auditing experience required. One or more years of experience in a financial institution required.
  • One to two years of credit union experience preferred.
  • IT auditing experience preferred.
  • CISA certification preferred.Skills/Abilities: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
    • Attention to detail.
    • Ability to focus on repetitive tasks.
    • Analytical thinking.
    • High level of professionalism.
    • Strong communication skills.
    • Strong presentation skills.
    • Time management skills. -CASE Credit Union was chartered on February 19, 1936, to serve Lansing area teachers and administrators as Lansing Teachers Credit Union. From operating within Lansing High School with 180 members, today, over 85 years later, we serve a membership of over 45,000 members and operate five branches throughout the Greater Lansing area, while controlling over $384 million in assets. We pride ourselves on living our mission of assisting members and employees to achieve financial success through service that is superior, convenient, and easy to use. CASE is a Community Development Credit Union (CDCU). A CDCU is a credit union with a mission of serving low and moderate-income people and communities.CASE prides itself on having a culture focused on diversity and inclusion, reflected in having received the 2020 Lansing Area Economic Partnership (LEAP) Diversity award. Additionally, at CASE Credit Union, we're committed to hiring the best and brightest. Just as we are dedicated to helping our members achieve success, we are dedicated to helping our employees grow and thrive. That's why we are proud to offer a team-oriented working environment, with competitive salaries and benefits, and countless opportunities for growth and advancement. CASE Credit Union offers affordable medical, dental, and vision and provides disability insurance and life insurance to our employees at no cost to them. We also provide tuition reimbursement for those who desire to continue their education while working with us. Come work with CASE Credit Union and experience exciting career opportunities in the financial industry.Powered by JazzHR

Keywords: CASE Credit Union, East Lansing , Internal Auditor, Accounting, Auditing , East Lansing, Michigan

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