Credit Union:

NW Priority Credit Union


Portland, OR




Contact: Rose Martin del Campo
Phone: (503) 760-5304

Job Description:

Performs standard audit procedures in accordance with assigned procedures and the annual audit plan. Conducts audits of financial transactions and related records in accordance with the audit plan and procedures.

Prepares reports of audit procedures, findings and recommendations to CEO and/or Supervisory Committee.

Performs administrative duties essential to the internal audit program.

Assist external auditors, examiners and Supervisory Committee when needed.

Responsible for annual BSA, ACH and Safe Act audits.

Keep abreast of, monitor and analyze developing trends and changes in regulatory compliance laws, rules and regulations.

Responsible for Vendor Management and annual review of critical vendors.

Responsible for HMDA data input and end of year reporting.

Assist HR/Compliance Manager with staff training programs.

Responsible for complying with all laws, statutes, rules and regulations which govern the credit union, including but not limited to all components of the Bank Secrecy Act provisions of the US Patriot Act.