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Job Details

Senior Internal Auditor

Company name
Royal Credit Union (RCU)

Location
Eau Claire, WI

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Job Description:

Description:

Under the general direction of the Chief Internal Auditor, the Senior Internal Auditor performs or assists in performing financial, operational and compliance audits throughout the organization in accordance with applicable auditing standards. This includes reviews that assess operating, accounting and administrative controls, compliance with laws, regulations and policies, safeguarding of assets, reliability of data and efficiency and effectiveness of operations. The position applies analytical skills to identify risk and control weaknesses in audits. Successful candidates effectively communicate with audit committee members, executive management and co-workers. The Senior Internal Auditor may act in-charge auditor on special reviews.

Work Schedule:

This is a full time, exempt level position. Hours will generally be Monday through Friday, 8:00am - 5:00pm with occasional evening and weekend hours as needed.

Requirements:

  •  Bachelor's Degree in Accounting, Information Systems, Finance or related field of study

  •  A minimum of two years experience working in the field of internal auditing or public accounting

  •  Ability to exhibit understanding of professional internal auditing standards

  •  Strong oral and written communication skills

  •  Ability to demonstrate knowledge of financial business operations and risk based auditing

  •  Good organizational skills

  •  Ability to maintain composure and patience when dealing with team members and others

  •  Ability to maintain objectivity and logical thinking

  •  Ability to establish priorities, work independently and proceed with objectives under minimal supervision

  •  Proficient in Microsoft Office and related software

  •  Ability to collaborate with and support team members across the organization

  •  Communicate and live Royal's core purpose and values, these define and drive our organizational culture

Preferred Experience:

  •  Earned professional certification (Certified Internal Auditor, Certified Public Accountant, Certified Financial Services Auditor, Certified Risk Management Assurance...etc.), or working towards professional certification

  •  Experience working in a financial institution

Company info

Royal Credit Union (RCU)
Website : http://www.rcu.org

Company Profile

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