Auditor Position
To perform audits and reviews, and to review, test, and assess control environment to help safeguard credit union assets.
Location: Mountain America Center - Hybrid: 9800 S Monroe St Sandy, UT 84070
Schedule: This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday)
Responsibilities:
- Responsible for complex and more technically advanced audit work.
- Create findings and make recommendations to improve policies and procedures based on information audited.
- Assists manager in determining the anticipated impact of upcoming regulatory changes on the audit plan
- Conducts follow-up reviews to evaluate the organization's progress in correcting significant audit exceptions.
- Evaluates compliance with applicable laws and regulations.
- Analyzes and prepares reports and graphs that reflect trends in the credit union.
- Identifies opportunities for improved member service and greater operating efficiency
- Performs other duties as assigned.
Knowledge, Skills, and Abilities:
The requirements listed are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
Experience:
- Minimum 6+ years experience conducting audits/control assessments in the banking or financial services industry.
- Knowledge of industry, markets and regulations relevant to auditing credit union processes.
- Familiarity with regulatory requirements and application of such guidance
- Experience on effectively executing large complex audits.
- Prior experience with Big 4 accounting firm preferred.
Education:
4-year degree in a finance, accounting, or quantitative discipline, or related field. Graduate degree in a related subject preferred.
Licenses, Certifications, Registrations:
One of the following professional certifications is required: CIA, CPA, CFA, CISA
Computer/Office Equipment Skills:
- Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.
- Knowledge of computer assisted audit techniques preferred.
- Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.
Language Skills:
- Demonstrated ability to clearly communicate verbally and in writing.
- Demonstrated ability to read and follow instructions.
Other Skills and Abilities:
- Ability to perform ad hoc data analysis in conjunction with audits, as necessary.
- Understanding of financial institution operations and transactions.
- Ability to communicate effectively and courteously.
- Ability to understand regulations.
- Understanding of the credit union data system and ability to use a computer, and software applications.
- Ability to recognize and analyze problems, improprieties, and opportunities for improvement.
Physical Abilities / Working Conditions:
Physical Demands:
Ability to sit, talk and hear consistently
Ability to stand, walk, and use hands to handle or reach occasionally
Vision Requirements:
Close vision (clear vision at 20 inches or less)
Distance vision (clear vision at 20 feet or more)
Weight Lifted or Force Exerted:
Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.
Environmental:
There are no unusual environmental factors (such as a typical office)
Noise Environment:
Moderate noise (business office with computers and printers, light traffic)
***This Job is not eligible to be performed in Colorado or Connecticut, either remotely or in-person.***
Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.