Staff Internal Auditor
AmFirst
Date: 1 day ago
City: Birmingham, Alabama
Contract type: Full time
Job Details
Description
Role: The Staff Internal Auditor is an entry-level position responsible for assisting in the execution of risk-based audits on behalf of the Supervisory Committee. This role provides support to the Audit Services team by performing audit testing, documenting results, and assisting in the preparation of audit reports. The position offers an opportunity to learn auditing principles, internal controls, and regulatory compliance while developing skills in risk assessment and data analysis.
Essential Functions & Responsibilities
Experience - One year to three years of similar or related experience.
Education - (1) A bachelor's degree, or (2) achievement of formal certifications recognized in the industry as equivalent to a bachelor's degree (e.g., information technology certifications in lieu of a degree).
Interpersonal Skills - Work involves much personal contact with others inside and/or outside the organization for the purpose of first-level conflict resolution, building relationships, and soliciting cooperation. Discussions involve a higher degree of confidentiality and discretion, requiring diplomacy and tact in communication.
Other Skills - Proficiency in Microsoft Word, Excel, and Windows. Basic knowledge of internal controls. Must be comfortable with change. Must demonstrate integrity and sound professional judgement. Experience with data analytics tools (e.g. ACL, IDEA, Power BI) is preferred.
Physical Requirements - Light Lifting Required.
Work Environment - Office-based role with potential for partial remote work. Limited travel may be required for audits and professional development. Occasional after-hours work may be necessary for audits.
Description
Role: The Staff Internal Auditor is an entry-level position responsible for assisting in the execution of risk-based audits on behalf of the Supervisory Committee. This role provides support to the Audit Services team by performing audit testing, documenting results, and assisting in the preparation of audit reports. The position offers an opportunity to learn auditing principles, internal controls, and regulatory compliance while developing skills in risk assessment and data analysis.
Essential Functions & Responsibilities
- Execute audit programs and provide feedback to Audit Services management and auditees on results of testing.
- Build knowledge of key credit union risks, regulatory requirements, and internal audit best practices through training programs, reading, and asking questions.
- Ensure audit documentation is complete, accurate, and consistent with internal procedures.
- Assist with the collection of items for external audits and regulatory examinations.
- Performs other job-related duties as assigned.
- Complete assigned audit work accurately and within established timeframes.
- Maintain detailed and organized audit documentation that supports findings.
- Demonstrate an ability to manage and execute multiple projects simultaneously.
- Demonstrate a willingness to learn and apply internal audit methodologies.
- Communicate effectively with internal audit team members and management.
- Assist in identifying and documenting process improvements.
- Exhibit professionalism, integrity, and attention to detail in all work.
- Develop and maintain relationships with auditees, examiners, and external auditors.
Experience - One year to three years of similar or related experience.
Education - (1) A bachelor's degree, or (2) achievement of formal certifications recognized in the industry as equivalent to a bachelor's degree (e.g., information technology certifications in lieu of a degree).
Interpersonal Skills - Work involves much personal contact with others inside and/or outside the organization for the purpose of first-level conflict resolution, building relationships, and soliciting cooperation. Discussions involve a higher degree of confidentiality and discretion, requiring diplomacy and tact in communication.
Other Skills - Proficiency in Microsoft Word, Excel, and Windows. Basic knowledge of internal controls. Must be comfortable with change. Must demonstrate integrity and sound professional judgement. Experience with data analytics tools (e.g. ACL, IDEA, Power BI) is preferred.
Physical Requirements - Light Lifting Required.
Work Environment - Office-based role with potential for partial remote work. Limited travel may be required for audits and professional development. Occasional after-hours work may be necessary for audits.
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