This job was posted by https://idahoworks.gov : For more information, please see: https://idahoworks.gov/jobs/2267457

At Beehive FCU, our common goal is to nurture our most valued asset: the friendships we have with our members. We are here to help--it\'s the only reason we exist. We believe we have the power to help our members with some of the most important, most difficult, and most rewarding endeavors in their lives.

Our success starts with creative and caring individuals who work together to bring superior service to our members. We hire only the best and brightest, give them a great place to work, and provide an excellent benefits package.

If you are someone who is passionate about helping people with real life needs, then Beehive FCU may be the place for you.

Beehive Federal Credit Union is seeking a full-time Senior Internal Auditor to work 40 hours a week, Monday-Friday in our Rexburg Administrative office.The expected pay is \$75,698 per year, DOE.

Job Description

Responsible for the timely execution of mid to highly level complex risk-based audits in accordance with the annual audit plan. Prepares reports of all audits in accordance with guidelines approved by management and outside independent audit firm. Makes recommendations of improving and strengthening internal controls and operating procedures. Work performed includes coverage of functional and business area focusing on financial, operational, compliance, and technology processes.

• Performs assigned audits. Lead audit work with Supervisory Committee oversight.Conducts risk assessments of the individual business areas consider of moderate tohigh risk complexity and identifies controls in place to mitigate identified risks. Definesaudit scope and objectives for audit. Develops audit scope and objectives for area to beaudited. Develops testing plans relevant to risk and test objectives and performancesapproved audit procedures to verify that controls are operational and effective.Determines whether established policies and procedures are being complied withconsistently, identifies control gaps and opportunities for improvement where applies.Works closely with the CEO and CFO on resource allocation and timeframes.
• Prepares quality written audit reports outlining strengths and weaknesses in the controlenvironment and compliance with goals, objectives, policy, procedures and applicablelaws and regulations. Additionally reviews and edits internal audit reports prepared byother internal auditors.
• Collaborate with various departments to ensure the implementation of correctiveactions and improvements based on audit findings. This includes validating factualaccuracy of findings, clearly articulating and dimensioning issues, and working withmanagement to ensure proposed action plans address the root cause of issues.
• Periodically reviews computer reports/programs and recommends changes in existingprograms or advises the implementation of new programs.
• Oversees and completes all special projects, investigations, reviews, and consultingassignments as assigned. Keeps management apprised of all critical issues. Identifiesopportunities for and perform data analytics.
• Assists outside auditors and regulatory examiners under the direction of management.
• Performs other duties as assigned and performs all duties in compliance with the BankSecrecy Act. Works at or attends community events as assigned. Strives in all that theydo to enhance the member experience at BFCU, including actively engaging in needs-basedcross-servicing.

Qualifications

• Four years of equivalent audit experience preferred.

• Must have Bachelor\'s Degree in Accounting, Business, Finance or related field. Within 12-18 months expectedto attend compliance

  schools to achieve Bank Secrecy Act and Certified Credit Union Internal Auditorcertifications.

Physical Requirements

Perform primarily sedentary work with limited physical exertion and occasional lifting of up to 10 lbs. Must be capable of climbing/descending stairs in emergency situation. Must be able to operate routine office equipment including telephone, copier, facsimile, and calculator. Must be able to routinely perform work on computer for an average of 6-8 hours per day, when necessary. Must be able to work extended hours whenever required or requested by management. Must be capable of regular, reliable and timely attendance.

Working Conditions

Must be able to routinely perform work indoors in climate-controlled shared work environment with moderate noise.

Benefits

Full-time employee benefits include medical, dental and vision insurance, company paid life insurance, paid holidays, sick time, and vacation time; employer sponsored 401(k), retirement plan including 2% company match and 9% profit sharing; plus the opportunity to work in an excellent team-oriented environment. You\'ll love working at Beehive!

Beehive Federal Credit Union is a member-owned, not-for-pr