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.
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