Internal Auditor
Company: NASA Federal Credit Union
Location: Upper Marlboro
Posted on: January 26, 2023
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Job Description:
Overview:Employees are required to be fully vaccinated unless
legally entitled to an accommodation for a disability (including
medical conditions) or a sincerely held religious belief, practice,
or observance.Responsibilities:NASA Federal Credit Union is seeking
an Internal Auditor to identify, develop, execute, and continuously
improve the integrated, risk-based internal audit plan, leveraging
the three lines of defense model. The Internal Auditor will plan
and conduct risk-based internal audits to ensure compliance with
applicable regulations, corporate standards and generally accepted
internal audit standards. It will coordinate internal audits
conducted by third-party audit firms. This position will evaluate
the overall efficiency and effectiveness of internal controls and
risk areas in compliance with applicable process standards. It will
also promote value by making recommendations to improve efficiency
and identify cost-saving opportunities.Essential Duties and
Responsibilities: include the following with other duties may be
assigned.Develops and maintains the overall internal audit plan to
assess effectiveness of controls, accuracy of policies and
procedures, correct application of policies and procedures,
compliance with applicable laws, and efficiency of operations in
all departments. Internal audit planning includes compliance
audits, information security testing and other audits performed
throughout the organization.Works collaboratively with leadership,
various departments, and third-party audit firms as applicable, in
execution of the plan.Maintains overall organization's audit
schedule, manages records, and provide updates to Director of Risk
Management.Schedules and coordinates internal audits conducted by
third-party audit firm, ensuring scopes of audits meet
expectations.Prepares and executes additional risk-based audits to
supplement internal audits conducted by third party audit firm.
Develops and presents findings and recommendations, and issues
written audit reports that reflect audit results.Analyzes data
obtained from audits and risk assessments for evidence of
deficiencies in controls, duplication of effort, extravagance,
fraud, or lack of compliance with laws, government regulations, and
management policies or procedures, and plans audits accordingly.
Documents results as appropriate.Obtains management responses to
audit findings, tracks completion of required actions related to
audit findings, and conducts follow-up reviews and audits to
monitor management's interventions.Develops and provides audit
finding remediation tracking reports and metrics.Develops and
maintains Internal Audit policies and procedures.Enhances and
streamlines leading audit practices and processes, including
implementing audit tools to improve audit efficiencies.Demonstrates
high standards of conduct and ethics as well as ability to use
appropriate judgment and discretion.Qualifications:Education and
Experience:A Bachelor's degree from accredited college in
accounting or relevant field is required.At least three years of
experience as an internal auditor in a financial environment is
required. Credit union-specific experience is
preferred.Professional certification such as CIA, CCUIA, or CPA is
required.We offer a generous benefit package:$90,000 - $135,000 /
Annually (based on experience and level)401(k) match to 6% of
earnings - immediate enrollment and 100% vestingChoice of two
health plansDentalVisionLife Insurance - no costLong-term
Disability Insurance - no costEmployee Assistance Program - no
costPaid vacationPaid sick time11 Paid holidaysProfit Sharing
eligiblePet InsuranceIdentity Theft Protection
Keywords: NASA Federal Credit Union, Washington DC , Internal Auditor, Accounting, Auditing , Upper Marlboro, DC
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