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.
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 • Excellent Communication skills – oral and written • Business acumen • Industry-specific knowledge – regulatory/industry changes • Must exemplify Leadership Qualities
About Justice Federal Credit Union
Justice Federal is a nationwide financial institution dedicated to fulfilling the financial needs of our unique membership throughout their life stages.
BACK TO TOP
CPA Career Center is Just One of the Benefits.
Discover what else AICPA Membership has to offer!
The job you are trying to reach from was originally posted at CPA Career Center.