Auditor

• Conduct independent assurance and consulting engagements across operational, financial, compliance, technology, governance, and strategic risk functions
• Review credit union procedures to ensure adequate internal controls
• Participate in risk assessment and help develop, maintain, and revise the annual audit plan
• Define audit objectives, scope, testing approaches, sampling methods, and required evidence
• Obtain and analyze system reports, data extracts, logs, reconciliations, and transaction populations
• Validate report logic and use spreadsheets, audit analytics, and other appropriate tools to identify anomalies and support conclusions
• Conduct audits and monitoring activities addressing applicable laws, regulations, regulatory guidance, credit union policies, procedures, and other high-risk areas
• Prepare organized, complete, and reviewable workpapers documenting procedures, evidence, exceptions, root-cause considerations, conclusions, and recommendations
• Draft clear audit reports for management and appropriate oversight committees
• Track and validate corrective actions and determine whether risks have been sufficiently and sustainably mitigated
• Identify audit issue trends
• Assist with fraud, theft, embezzlement, and other special reviews
• Coordinate with management, external auditors, regulators, law enforcement, and service providers while preserving Internal Audit independence and objectivity

Internal Auditor

• Conduct independent assurance and consulting engagements across operational, financial, compliance, technology, governance, and strategic risk functions
• Review credit union procedures to ensure adequate internal controls
• Participate in risk assessment processes
• Help develop, maintain, and revise the annual audit plan
• Define audit objectives, scope, testing approaches, sampling methods, and required evidence
• Obtain and analyze system reports, data extracts, logs, reconciliations, and transaction populations
• Validate report logic and use spreadsheets, audit analytics, or other tools to identify anomalies and support conclusions
• Conduct audits and monitoring activities addressing laws, regulations, regulatory guidance, credit union policies, procedures, and other high-risk areas
• Prepare organized, complete, and reviewable workpapers
• Document procedures, evidence, exceptions, root-cause considerations, conclusions, and recommendations
• Draft clear audit reports for management and oversight committees
• Track and validate corrective actions and determine whether risks have been sufficiently and sustainably mitigated
• Identify audit issue trends
• Assist with fraud, theft, embezzlement, and other special reviews
• Coordinate with management, external auditors, regulators, law enforcement, and service providers while preserving Internal Audit independence and objectivity