JobMesh

Staff Auditor I/II - $5,000 Commitment Bonus

Virginia Credit Union · Richmond, Virginia, US

Job Description: PRIMARY FUNCTION: Assists the Internal Audit Department in completing the annual audit plan by performing financial and operational audits t...

Job description

Job Description: PRIMARY FUNCTION: Assists the Internal Audit Department in completing the annual audit plan by performing financial and operational audits to assure that internal controls and procedures are in place to mitigate risks and comply with regulatory requirements and VACU’s policies. JOB DUTIES AND RESPONSIBILITIES: - Utilize critical thinking skills to objectively analyze and evaluate information, identify patterns, and make logical and reasonable judgments. - Develops potential audit procedures with minimal guidance from department management and provides thought leadership to assigned staff member(s). - Performs assigned audit procedures, including documenting audit objectives, identifying risks and controls, developing and executing an audit program, performing appropriate audit testing, and providing direction to other audit team members. - Schedules and conducts entrance, follow up, and/or exit meetings with Credit Union Management, as requested. - Identifies and evaluates opportunities for operational efficiency. - Documents audit findings in automated working papers that support procedures performed and conclusions drawn. - Effectively communicates audit results,...