Internal Auditor

Diamond Credit Union; Pottstown (Montgomery County); On-site; USD 65,000 - 90,000; Full time

Job summary

Diamond Credit Union is seeking an Internal Auditor to support and further the credit union’s internal audit strategy. The role focuses on maintaining the audit program, performing risk-based reviews, and ensuring policies and controls operate effectively to meet regulatory expectations.

The incumbent will conduct audits, document findings, and develop corrective actions while contributing to risk assessments and independent reviews as assigned. Some travel may be required.

Qualifications

• Bachelor’s degree in accounting or related field; two+ years in auditing.
• Experience auditing in a financial institution; branch auditing preferred.
• Certification preferred: CIA or CPA.
• Strong analytical and communication skills.

Responsibilities

• Maintain and manage a comprehensive internal audit program with an annual risk-based plan.
• Conduct internal audits and testing for compliance with policies and controls; provide recommendations and risk assessments.
• Perform risk assessments and independent reviews as assigned.

Skills

Internal audit knowledge

Analytical skills

Problem solving

Financial report interpretation

Communication skills

Interpersonal skills

Technical skills across systems

Travel ability

Education

Bachelor's degree in accounting or related discipline

Two+ years auditing experience

CIA or CPA certification preferred

Tools

Audit software

Job description

Description

Position Summary:

The Internal Auditor facilitates the Credit Union’s internal audit strategy and is responsible for developing and maintaining the institution’s audit management program. It identifies internal deficiencies to be brought forward for resolution.

Supervisory Responsibilities:

No direct reports.

Essential Functions:

• Maintain a comprehensive internal audit program, including an annual audit plan utilizing an appropriate risk-based methodology. Determine and, when appropriate, develop audit objectives, procedures, and internal control reviews necessary to evaluate that the Credit Union's policies, procedures, and controls are operating as intended and supporting regulatory, audit, and examination expectations.


• Conduct internal audits and testing, exercising due professional care, to ensure adherence with Credit Union policies, regulations, financial controls, and financial industry standards. Ensure adequate test work, develop recommendations, and provide risk assessments. Recommend corrective action and ensure the risk has been remedied.


• Conduct risk assessments and other independent reviews, as assigned.

Requirements

Required Skills / Abilities:

• Demonstrated dedication to positive, member-focused service.


• Knowledge of internal audit systems, procedures, and practices.


• Advanced analytical skills.


• Strong problem-solving skills.


• Proven ability to interpret various financial and statistical reports.


• Strong conceptual, reading, and comprehension skills.


• Strong interpersonal and communication skills, both verbal and written.


• Strong technical skills and ability to work in multiple systems.


• Ability to travel overnight.

Education / Experience:

• Bachelor’s degree in accounting, related discipline, or equivalent experience.


• Two or more years of experience in auditing, preferably in a financial institution.


• Experience in branch auditing including, but not limited to, cash audits and branch operations.


• Industry certification preferred, Certified Internal Auditor or Certified Public Accountant.

Diamond Credit Union complies with all laws related to equal employment opportunity. It is the policy of the Credit Union to not discriminate against any employee or applicant because of sex (including gender identity, gender expression, sexual orientation, pregnancy, and pregnancy-related decisions). Diamond Credit Union will not engage in any discriminatory employment practices based on race, color, religion, gender, age, national origin, ancestry, veteran status, disability, or any other characteristics protected by law.