Credit Union:

Clackamas Federal Credit Union

Region:

Oak Grove, OR

Closing:

9/30/2022

Job Description:

Learn more about working at Clackamas here: http://bit.ly/clackamas-youtube

 

THIS JOB IS ELIGIBLE FOR A $1000 NEW HIRE BONUS**

 

Pay Range

$60,000 – $72,000 annual (DOE)

 

Expand your career and join the Clackamas FCU Team!

 

Our Senior Internal Auditor at Clackamas is a highly detail orientated, analytically minded, and skilled individual contributor who partners with our supervisory committee to support all aspects of creating, managing, coordinating, and conducting independent internal operations audits.

 

Our Senior Internal Auditor is an integral partner that has passion around performing all aspects of audit assurance including planning, analyzing and evaluating data, communicating results and making recommendations, and writing reports to be shared at may executive levels.

 

Our Senior Internal Auditor is an essential part of our team who helps lead credit union operations and other business-related activities for compliance with established policies, procedures, federal and state laws, rules and regulations, effective and efficient governance, and risk management control processes.

 

 

Here is a snapshot of what our Senior Internal Auditor’s day-to-day looks like:

 

  • Expert level administration of policy and procedures related to Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Customer Identification Program (CIP) and Customer Due Diligence (CDD) daily to ensure compliance with current regulations. Follows policy and procedures related to SARs by reporting suspicious activity to the Compliance department
  • Develops, manages, and conducts internal audits as required by regulations and policies as well as those identified as necessary through assessments of risks facing the credit union.
  • Prepares audit reports and communicates complex audit findings, analysis, and conclusions and recommendations to management and to the Supervisory Committee
  • Works as liaison to the credit union’s regulatory examiners, external auditors, and all outsourced and/or co-sourced audit services.
  • Assists with the development and execution of an annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, internal and external auditors, examiners, regulatory agencies, and the Supervisory Committee.
  • Conducts and participates in special investigations, including internal fraud investigations, as necessary, and coordinates activities with management, external auditors, examiners, and regulatory agencies.
  • Reviews and makes changes to the internal audit program to maximize its effectiveness and to stay current with operational changes.
  • Excited to support our team by being consistently prepared and ready to help our team and members by delivering a world-class interaction through phone connections and secure digital services.
  • Demonstrates proficiency and knowledge about technology with the ability to quickly learn and access products through banking core systems.

 

Other items of note that are expected:

 

  • Committed to integrity by remaining updated on all credit union procedures and policies and applicable compliance rules and regulations.
  • Interested in learning additional tasks through training and/or knowledge base for career advancement.
  • Daily operation of basic computer operating systems, word processing tools, email platforms, internet functionality, and Credit Union core systems.
  • Maintain strict confidentiality regarding all non-public data and uphold the financial integrity of the Credit Union.
  • Establish and maintain productive and effective working relationships with the Clackamas team.

 

Frequently Asked Questions:

 

What does it take to qualify?

  • Two (2) years of similar or related experience in conducting financial audits including reviewing internal controls, compliance, operating efficiency, and security of operations.
  • A college degree.

 

 

What kind of Work Schedule?

  • Full-time
  • This position will require work to be conducted in-personand on-site in our Clackamas Branches and Administration Offices; hybrid options may be available in some circumstances.

 

Pay Range?

  • Based on experience ranging from $60,000 – $72,000 annual

 

 

THIS JOB IS ELIGIBLE FOR A $1000 NEW HIRE BONUS**

Partial payment upon first full cycle pay check, and after successful completion of six months of employment.

 

 

If you are ready to partner with an organization whose mission is to improve lives and has been serving Clackamas County for over 64 years. Apply now!  Your new career awaits.

 

Benefits:

Medical, Vision and Dental

PTO (begins earning on hire date)

401k

Education Reimbursement

Student Loan Repayment Assistance

Long and Short Disability

Life Insurance

EAP (employee assistance plan)

And on-site GYM.