Internal Auditor - Full Time

Position Purpose:

Responsible for staying informed of and adhering to all credit union policies, procedures, safety practices, security measures, and federal and state laws, regulations, and official commentaries relating to one’s work. To recommend changes to policies and procedures to improve and increase productivity, performs audits and daily and monthly report reviews as directed.

 Job Duties (include but not limited to):   

• Interview credit union staff as needed to gather relevant information to complete assignments

  Complete internal controls testing throughout the year

• Receives and reviews daily and monthly reports and prepares verification of account and account transactions

• Performs duties to achieve the internal auditing objectives and scope

• Interacts with and recommends to the Internal Audit Manager and Information Technology staff any computer system corrections or enhancements that are needed to maintain continued effective operations

• Responsible to perform all functions/duties in a timely and professional manner; including but not limited to:

  • Employee account reviews for unusual activity

  • Closed member accounts 

  • Loan verifications

  • Member accounts

• Performs other functions/duties as assigned by the Internal Audit Manager.

Qualifications:

• 2 Year College Degree Preferred
• Thorough knowledge of applicable federal and state financial regulations.
• Minimum of three years financial services experience preferred.

Skills and Abilities:

• Solid analytical and problem solving skills.
• Attentive to detail and observant.
• Good communication skills.
• Effective public relations abilities.
• Creative and able to develop innovative solutions.

  
  

Benefits:   

• Paid Time Off  
• Health, Dental, Vision, Life Insurance, Flexible Spending Accounts, & Short Term/Long Term Disability Available  
• Paid Tuition to $5000 per year  
• Holiday pay at 8 hours per observed holiday  
• 401k up to 3% match and 5% Profit Share   

Don’t meet every single requirement listed here? That’s okay! At Genisys, we are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this position but your qualifications or past experiences don’t align perfectly with those listed in the job description, we encourage you to apply anyways. You may just be the right candidate for this or other open positions we have! 

EOE M/F/Disability/Veteran