Job Description

Description Join Our Team For over 70 years, Teachers Federal Credit Union has been committed to guiding members toward building a strong financial foundation today for a better tomorrow. Named one of America's Best-In-State Credit Unions by Forbes Magazine in 2022, Teachers has grown into one of the leading credit unions in the United States. As we broaden our national reach, we will continue to ensure that Teachers is a Best Place to Bank and a Best Place to Work. Teachers offers a variety of exciting career opportunities ranging from part-time and full-time staffers to executive leadership roles. Summary: The Internal Audit Senior assists with the completion of assigned Operational, Compliance, Financial, and Branch audits as well as other audit activities that include: monitoring, special projects, investigations, and other activities. The Senior Internal Auditor will assist with NCUA Examinations and Certified Financial Statement Audit work. The Senior is responsible for testing the credit union's control framework for adherence to policies, procedures, all applicable federal and state laws and regulatory requirements, and industry best practices. Education and/or Experience: Bachelor's degree in Accounting, Finance, Information Systems or related business field required. Higher education degree preferred Minimum three year's internal audit and/or operational risk experience required Minimum four year's financial services experience required Certification (e.g., CIA, CFSA, CAMS, CPA, etc.) preferred Knowledge of audit and data analytic software (e.g., Tableau) preferred Strong communication skills, both verbal and written Self-initiative to expand general knowledge of financial services and internal audit skills Job Responsibilities: Plan, coordinate, and execute internal audit assignments in accordance with the Internal Audit Department's audit methodology and professional standards Assist with the annual risk assessment process under the supervision of the Internal Audit Manager and/or Director of Internal Audit Perform audit procedures by reviewing and analyzing evidence and document the results. Document audit testing in a concise manner through preparation of detailed audit workpapers in accordance with departmental standards Provide clear explanations of audit procedures performed in audit workpapers. Identify, document, and present audit exceptions to Internal Audit Management and the Auditee with proposed dispositions and recommendations Coordinate with the Internal Audit Manager and Director of Internal Audit to establish appropriate budgets and timeframes Assist the engagement team in the development of audit programs and testing procedures relevant to risk and test objectives Assist with NCUA Examinations and External Auditor Certified Financial Statement Audit work as needed Apply risk and control concepts to scenarios encountered and identify any potential issues. Communicate observations with the Internal Audit team to ensure any potential concerns are addressed in a timely and effective manner *Performs other duties as needed upon request by immediate supervisor Benefits of Joining the Teachers Team: We provide a competitive compensation and benefits package that includes, but is not limited to: Paid time off for vacation, personal days, and holidays Fully-funded pension plan 401(k) company contribution Teachers pays 100% of Dental & Vision premium Tuition reimbursement is offered to full-time employees Exclusive employee discount of 0.96% APR on credit card loans and a 1.00% APR on all other loans through Teachers The good faith range for this position is $82,600 - $99,000 annually. This range is an estimate, based on potential employee qualifications and operational needs. The salary may vary above and below the stated amounts, as permitted by applicable law. All candidates will be subject to a background check, credit check, and drug test to determine employment eligibility. To learn more about Teachers and to view a full list of our job opportunities please visit Click here to view: California Privacy Notice #LI-KM Teachers Federal Credit Union

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