Internal Auditor
Baton Rouge Telco Federal Credit Union - Baton Rouge, LA

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The Internal Auditor conducts audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations; provides documentation of the Credit Union's internal control systems; reports findings and makes recommendations. Responsible for ensuring the policies and procedures of the Credit Union comply with the appropriate laws and regulations.
  • Performs assigned audit procedures (account and loan reviews) and recommends enhancements to the Credit Union's operating systems. Coordinates responses to audit findings including NCUA Exam Findings.
  • Performs evaluations of the Credit Union's internal control systems by maintenance of permanent files incorporating narrative descriptions, flowcharts, memos, etc.; reports findings and recommendations.
  • Performs financial audit procedures on the Credit union's financial records and reports findings and recommendations.
  • Analyzes new and pending laws and regulations which will affect the Credit Union's operations, ensures compliance with the applicable Federal and State laws and regulations.
  • Attends Supervisory Committee Meetings to present findings.
  • Position reports to CEO and Supervisory Committee.
  • 2 - 5 years similar or related experience is required.
  • A college degree preferred.
  • Previous financial institution experience a plus!

Baton Rouge Telco Federal Credit Union - 19 months ago - save job - block
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