Credit Union:

OnPoint Community Credit Union

Region:

Portland, Oregon

Closing:

9/30/2021

Job Description:

Essential Functions:

  • Develop and perform audits of organization processes and functions to evaluate compliance with internal policies and procedures, as well as external laws and regulations.
  • Prepare audit reports and review findings and recommendations with management.
  • Facilitate the development of management responses to findings and track them to completion.
  • Work with stakeholders and vendor partners to prepare for and execute co-sourced audit engagements.
  • Support the process of maintaining the audit universe, including the assessment of risk associated with auditable entities.
  • Make recommendations for improvement of management controls, designed to further safeguard OnPoint assets and resources, promote enhanced member value and ensure compliance with Federal and State laws and regulations.
  • Collect, review and analyze transaction data pertaining to memberships, deposit accounts and loans to evaluate the level of compliance with specific organizational control requirements.
  • Document all work performed, including the details of audits and analyses that reflect procedures completed, the extent of testing and the basis for the conclusions reached.
  • Perform tasks that support the completion of engagements outlined within the Internal Audit schedule.
  • May perform other tasks as assigned.

 

Knowledge, Skills & Abilities:

  • Knowledge of auditing standards and a desire to investigate, research and examine branch and business unit processes.
  • Ability to effectively design and execute an audit; including the development of scope and related testing processes, and the generation of meaningful and effective reports.
  • Ability to maintain independence, while engaging collaboratively and tactfully with audit stakeholders.
  • General knowledge of a credit union or bank environment.
  • General understanding of Federal and State laws and regulations pertaining to credit unions; and ability to research them when a deeper understanding is needed.
  • Proficient in the use of Microsoft Office applications, including Word and Excel.
  • Experience working with TeamMate+ or other audit software.
  • Strong analytical and organizational skills, including the ability to prioritize and coordinate a variety of assignments simultaneously.
  • Strong verbal and written communication skills.
  • Ability to maintain confidentiality where required.
  • Strong project management skills.
  • Ability to be self-directed and function under minimal supervision, while exercising good judgment.
  • Strong interpersonal skills, with the ability to build and maintain effective working relationships.
  • Ability to travel to all OnPoint locations, as necessary to perform audit engagements.
  • Ability to adjust established work schedule, as necessary to accommodate the needs of specific audit engagements.

Qualifications

  • Bachelor’s Degree in Accounting, Finance, Business or a related field required
  • Minimum three-year internal audit experience required
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred
  • Previous experience working in a credit union or bank environment preferred