Justice Federal Credit Union is the unwavering partner to the justice, and law enforcement community. We are seeking an Internal Auditor who is ready to advance their career to the next level within an exciting and booming Organization. We are headquartered in Chantilly, VA. As the company continues to grow, we are looking to expand this team. Initially, this is a one-person internal audit operation in an environment conducive to growth.
We are looking for these qualities:
Analytical, critical, and innovative thinking
Data mining and analytics
Fraud detection and auditing experience
General IT knowledge (for Auditing purposes)
Knowledge of Cybersecurity and Privacy protection requirements
Downloading data from our Symitar core processing system to conduct data analysis, using ACL, CaseWare IDEA, R, Tableau, etc. to:
Develop and execute an annual audit plan and employ a risk-based audit approach
Analyze audit risks and assimilate audit areas by risk factor
Conduct periodic audits in accordance with Generally Accepted Auditing Standards
Complete individual internal control evaluations for areas audited. Analyze risk exposure of weaknesses identified
Perform and document related audit tests tying to the financial statements
Document and summarize the results of the audit work performed
Review that credit union policies and procedures are being followed
Conduct branch audits
Conduct Culture Audit
Manage the performance of investigative matters concerning employees and/or members/special projects
Obtain/prepare/maintain supporting documentation and retain all work-papers
Assess and determine the level of Audit involvement for each investigative matter and communicate this level of involvement with Credit Union management and Supervisory Committee
Summarize audit exceptions and determine corrective action required to prevent such exceptions in the future.
Prepare recommendations to resolve the control weaknesses identified
Report the audit results to management and Supervisory Committee
Assist the external CPA firm during its review
Assist NCUA with the annual examination and any third party regarding outsourced reviews.
Justice FCU offers a competitive salary and one of the best benefits packages around that includes generous leave, 401k with excellent employer match w/ no vesting period, health, dental and prescription coverage, tuition reimbursement, development opportunities and more.
To apply, send resume and salary requirements to firstname.lastname@example.org. Visit www.jfcu.org to learn more about Justice FCU and to explore additional career opportunities.
Justice FCU requires all candidates to have a clean credit and background history. EO
Education and Experience:
Bachelor’s degree, at a minimum, in Accounting or Finance
Minimum of 3 years Internal Audit experience, in a credit union preferred
Experience managing financial and operational internal audits preferred
Demonstrated experience operating a one-person audit shop