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Sr. Internal Auditor

Description

Start a Rewarding Career with Alliant

Why Alliant?

We’re not a typical financial institution – we’re better. We’re an innovative, fun-loving, highly-engaged group of professionals that are committed to our company and the communities we do business in. We love to recognize and celebrate each other.


Over 90% of our employees say we are a great workplace that is focused on our mission, vision and the future of banking.

 

What will your day look like?

You will be responsible for independently executing internal audits of various Credit Union business functions and processes. The successful candidate will perform audits over accounting and financial data, operational processes (e.g. – Procurement, Payroll), as well as ancillary activities (e.g. -- system access, business continuity, file maintenance) within the organization. Work is directed towards validating and subsequently assessing whether proper controls and oversight are in place as well as being consistently executed, that processes and procedures are appropriate for purposes of compliance related to government guidelines and law. The Senior Internal Auditor will conduct audit activities in order to assess potential areas of risk, appraise their significance, and in making recommendations to improve system controls. Resources to do the job require reliance on knowledge of accounting, auditing rules, NCUA guidelines, State of Illinois and other regulations applicable to financial services organizations.

Responsibilities

Do you see yourself doing this?

  • Audit the processes, operations, activities and various other meaningful and/or statistical data of various departments and locations of the Credit Union
  • Develop audit scope and detailed testing approach, including the ability to identify any necessary changes to the audit approach throughout the audit process
  • Develop, review, edit and submit audit reports and work papers that support audit conclusions and provide high value recommendations of enhancements, opportunities for improvement, as well as best practice opportunities
  • Experienced in using data and analytical processes, including Excel, to evaluate and support internal audit projects and reviews
  • Participate in Credit Union activities such as projects, new initiatives, task groups, etc., in order to support development and implementation of new policies, processes, controls
  • Provide feedback to the organization relative to proper internal control framework, Internal Audit industry best practices, compliance, and operational improvement opportunities
  • Demonstrated ability to develop new risk based audit methods, programs, procedures, processes or techniques
  • Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans
  • Assist in coordinating and facilitating requests by regulatory examiners, external auditors and other third parties

Requirements

What makes you a great fit?

You’ll be a great fit if in addition to the completion of a bachelor’s degree in Accounting, Finance or a related field, 5 years of auditing experience required, financial institution or a related field preferred, and you have:

  • CPA or CIA certification or similar certification, strongly preferred 
  • Knowledge of information system auditing, and knowledge of consumer regulatory compliance, preferred
  • Experience collaborating with and coordinating activities and audit work with outside third party audit providers, required
  • Must possess strong analytical, people, written and oral communication skills
  • Creative problem solving and proven ability to drive change, strongly desired

 

When you’re happy, we’re happy!

As a thank you for joining our team, you’ll benefit from:

  • Competitive medical, dental, and free vision benefits
  • Competitive compensation plan
  • Contributions towards gym memberships
  • Generous PTO and banking holidays off

Still not convinced?

We’re on the list of 100 Best Medium Companies to work for, check it out here. For more details you can also visit our Glassdoor and LinkedIn profiles.

Job Snapshot

Location US-IL-Rolling Meadows
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Finance, Accounting
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Company Overview

Alliant Credit Union

As an Alliant Credit Union member, you will benefit from: High dividend payouts, much higher than from a bank. Superior, personal service. Easy to use products and services. That's because your savings account represents a share in ownership. Simply put, we are owned and operated by members. Unlike publicly-held financial institutions, Alliant is a not-for-profit cooperative, so our members are the shareholders. For more information, please visit: http://www.alliantcreditunion.org/ Learn More

Contact Information

US-IL-Rolling Meadows
Snapshot
Alliant Credit Union
Company:
US-IL-Rolling Meadows
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Finance, Accounting
Store Type:

Description

Start a Rewarding Career with Alliant

Why Alliant?

We’re not a typical financial institution – we’re better. We’re an innovative, fun-loving, highly-engaged group of professionals that are committed to our company and the communities we do business in. We love to recognize and celebrate each other.


Over 90% of our employees say we are a great workplace that is focused on our mission, vision and the future of banking.

 

What will your day look like?

You will be responsible for independently executing internal audits of various Credit Union business functions and processes. The successful candidate will perform audits over accounting and financial data, operational processes (e.g. – Procurement, Payroll), as well as ancillary activities (e.g. -- system access, business continuity, file maintenance) within the organization. Work is directed towards validating and subsequently assessing whether proper controls and oversight are in place as well as being consistently executed, that processes and procedures are appropriate for purposes of compliance related to government guidelines and law. The Senior Internal Auditor will conduct audit activities in order to assess potential areas of risk, appraise their significance, and in making recommendations to improve system controls. Resources to do the job require reliance on knowledge of accounting, auditing rules, NCUA guidelines, State of Illinois and other regulations applicable to financial services organizations.

Responsibilities

Do you see yourself doing this?

  • Audit the processes, operations, activities and various other meaningful and/or statistical data of various departments and locations of the Credit Union
  • Develop audit scope and detailed testing approach, including the ability to identify any necessary changes to the audit approach throughout the audit process
  • Develop, review, edit and submit audit reports and work papers that support audit conclusions and provide high value recommendations of enhancements, opportunities for improvement, as well as best practice opportunities
  • Experienced in using data and analytical processes, including Excel, to evaluate and support internal audit projects and reviews
  • Participate in Credit Union activities such as projects, new initiatives, task groups, etc., in order to support development and implementation of new policies, processes, controls
  • Provide feedback to the organization relative to proper internal control framework, Internal Audit industry best practices, compliance, and operational improvement opportunities
  • Demonstrated ability to develop new risk based audit methods, programs, procedures, processes or techniques
  • Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans
  • Assist in coordinating and facilitating requests by regulatory examiners, external auditors and other third parties

Requirements

What makes you a great fit?

You’ll be a great fit if in addition to the completion of a bachelor’s degree in Accounting, Finance or a related field, 5 years of auditing experience required, financial institution or a related field preferred, and you have:

  • CPA or CIA certification or similar certification, strongly preferred 
  • Knowledge of information system auditing, and knowledge of consumer regulatory compliance, preferred
  • Experience collaborating with and coordinating activities and audit work with outside third party audit providers, required
  • Must possess strong analytical, people, written and oral communication skills
  • Creative problem solving and proven ability to drive change, strongly desired

 

When you’re happy, we’re happy!

As a thank you for joining our team, you’ll benefit from:

  • Competitive medical, dental, and free vision benefits
  • Competitive compensation plan
  • Contributions towards gym memberships
  • Generous PTO and banking holidays off

Still not convinced?

We’re on the list of 100 Best Medium Companies to work for, check it out here. For more details you can also visit our Glassdoor and LinkedIn profiles.

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