The Internal Auditor will plan and execute operational and compliance audits as a part of TruHome’s Legal and Compliance team, report findings and promote understanding of internal controls and their application to the company’s operations, and assist in the creation of an overall, risk-based audit plan.
Perform audits as directed by Senior Management.
Consistently demonstrate a strong understanding of Internal Audit’s purpose of “Partnering” and “Adding Value” to TruHome.
Consistently demonstrate a strong understanding of audit work paper requirements and submit complete and accurate work papers complied for each audit as necessary with minimal review points.
Review and test key system generated reports and assure that the credit union complies with internal policies and procedures.
Maintain all compliance materials and periodicals in a clean and efficient manner for easy reference and review.
Assists examiners and auditors as needed.
Maintain effective working relationships with TruHome management.
Promote honest and open communication throughout the company.
Demonstrate behaviors that are consistent with the TruHome’s values, philosophies, and leadership characteristics.
Work with other departments to insure the workflow or process is providing the best service to the customer.
Perform other duties as part of the Legal and Compliance team.
KNOWLEDGE, SKILLS AND ABILITIES:
Strong knowledge of internal audit systems, procedures and practices.
Knowledge of the mortgage industry, products, services, and regulations.
Strong ability to communicate effectively in writing and orally in a tactful and helpful manner.
Ability to work independently and on a team.
Ability to effectively manage multiple tasks.
Ability to take the initiative and be flexible and adaptable.
Ability to maintain a high level of confidentiality.
Ability to represent the company in a positive and professional demeanor.
Ability to resolve interpersonal conflict and miscommunications.
Strong skills with spreadsheet software and ability to use word processing software.
Must be able to be bonded.
In this position, individual will be expected to lift up to 20 pounds from time to time. Also, must be able to stoop, bend, reach or stand for extended periods of time. Must be able to sit and use a computer for extended periods of time.
This position is expected to work in general office environment and may have to travel for visits to other credit union facilities for the performance of audits/reviews or for training purposes.
Four-year degree in accounting or related field required. Pervious experience in quality control/internal audit position or public accounting environment a plus. CPA license also a plus. Would consider additional experience in consideration of a CPA license.
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