Position Requirements:

1. Bachelor degree in business, accounting or related field; work experience as follows: at least three years' auditing or other related work experience
   OR
2. Two-year Associate degree in business, accounting or related field and work experience as follows: at least five years of auditing or other related work experience
3. Plans and performs department/function audits to ensure operations are conducted in accordance with policies, procedures and/or regulations
4. Independently evaluate policies, procedures,operations and internal controls and make practical recommendations for improvements
5. Conduct audit opening and closing conferences with departmental and credit union management
6. Write audit reports for engagements
7. Participate in special projects as requested by credit union management and/or the Internal Audit Manager
8. Preferred professional certification such as CPA, CIA or other relevant certification (or candidate for professional certification) desired
9. Preferred knowledge of data extraction and analysis software skills (Idea, ACL, etc.)
10. Intermediate to advanced Microsoft Word and Excel skills
11. Excellent written and oral communication skills alonog with the ability to communicate effectively with personnel at all levels within the organization
12. Ability to read, understand and evaluate policies, procedures and regulations
13. Ability to evaluate and assess the effectiveness of internal controls
14. Ability to work independently or in a team and effectively manage priorities

Position Summary
The Senior Internal Auditor will report directly to the Internal Audit Manager.  The incumbant will perform departmental audits and make independent judgments regarding the adequacy and effectiveness of credit union and department policies and procedures and whether credit union operations are conducted in accordance with said policies and procedures.  This person will also evaluate the effectiveness of internal controls and make recommendations for operational efficiencies.  This position may assist the Internal Audit Manager in the formulation of the annual audit plan.  This position interacts with all levels of Management within the credit union, as well as external auditors and NCUA examiners.  The Senior Internal Auditor serves as the primary review function for audit workpapers and reports prepared by the Internal Audit Manager.  This position description is not intended and should not be construed to be a comprehensive list of all responsibilities, skills, efforts or working conditions associated with the job.

Apply online at www.Allegacyfcu.org

EOE