internal auditor Long Island City, NY
United Nations FCU
Full Time
Long Island City, NY
90000 - 83130 USD ANNUAL Today
Job description
Why join this team:
This position is expected to be hybrid.
NYC Salary Range - $83,130 - $90,000 annually; compensation is commensurate to geographic location.What you'll do:
You will carry out audits in accordance with the risk based audit plan and work closely with the Internal Audit team, Supervisors and Management to achieve the overall internal audit goal of providing independent, objective assurance. Where appropriate, provide consulting services designed to add value and improve credit union operations.
This position is expected to be hybrid.
NYC Salary Range - $83,130 - $90,000 annually; compensation is commensurate to geographic location.
- Perform process walkthroughs to determine whether key controls have been properly identified to mitigate risks.
- Develop draft audit program steps as required. Execute audit program test steps, including inspecting documents, testing reconciliations, re-performing calculations, and observing procedures.
- Understand credit union financial rules and regulations, including the ability to apply relevant audit procedures in the audit area.
- Ensure supporting working papers are accurate, concise, well-organized, properly cross-referenced, support conclusions, and are maintained in Teammate.
- Accurately and concisely, document preliminary findings and recommendations.
- Internal audit experience in a corporate and/or banking/financial services environment
- Good understanding of IIA Standards
- Computer proficiency and relevant software skills
- Familiarity with COSO Internal Control – Integrated Framework is a plus
- Must be able to handle multiple assignments simultaneously in a fast paced environment
- Excellent interpersonal skills, organizational skills and detail orientation
- Professional communication skills, both verbal and written
- CPA (or equivalent), CIA or CISA certification is a plus
- Experience with specialized audit software is a plus
UNFCU is a global not-for-profit financial institution that serves the UN community. We are committed to providing peace of mind to our members and colleagues and strive to achieve service excellence in all that we do. The best part of UNFCU is the people. Those that choose to work with us often find personal fulfillment, professional growth and a purposeful culture.
United Nations FCU
www.unfcu.org
Long Island City, NY
John Lewis, Esq
$5 to $10 billion (USD)
501 to 1000 Employees
Self-employed
Banking & Lending
1947
