Utilities Employees Credit Union

Internal Auditor

Location: Wyomissing, PA

Hybrid Work Schedule - Hours: 8am - 5pm Monday to Friday

We are seeking an Internal Auditor to assess internal controls, operational efficiency and compliance with laws and financial reporting standards. This position will report to the Internal Audit Manager and will also work with Risk Management and Compliance to help ensure a strong and ethical control environment within the credit union.

Key responsibilities include:

Executing internal audits across operational and financial areas

Testing compliance with relevant laws and regulations, with support from others

Interviewing staff and documenting processes

Reviewing and analyzing processes and internal controls

Creating organized audit work papers and documentation

Utilizing technology for audit evidence collection

Communicating findings to the Internal Audit Manager, Management, and the Supervisory Committee

Supporting special projects and external audit requests as needed

Performing quality assurance reviews on audits completed by others

Maintaining confidentiality and professional objectivity

Maintaining an understanding of, and complying with, the IIA Global Internal Audit Standards

Qualifications

Bachelor's degree in accounting or finance is preferred

One to five years of experience in accounting or auditing

CPA or CIA Certifications preferred

Strong analytical, communication, and organizational skills

Proficiency in Microsoft Word and Excel

Utilities Employees Credit Union

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Internal Auditor