Internal Auditor – Controls & Compliance No Evenings

Educational Employees Credit Union; Fresno (CA); On-site; USD 59,737 - 106,787; Full time

Benefits offered by this job

6% employer contribution to 401k

Positive work environment

No evenings or weekends

Job summary

Educational Employees Credit Union in Fresno seeks a skilled Internal Auditor to evaluate internal control systems and ensure compliance with regulations. The role involves planning audits, performing procedures, and preparing detailed reports.

The ideal candidate should hold a relevant degree and possess 2-5 years of audit experience, along with strong analytical and communication skills. Relocation to Fresno is required, as this is an in-office position.

Qualifications

• Ability to understand COSO and internal control systems.
• Experience with audit-related software required.
• Communication skills to convey audit findings effectively.
• Analytical and decision-making skills are essential.
• Must have a minimum of 2-5 years of related experience.

Responsibilities

• Complete audits as assigned by management.
• Monitor procedural updates and recommend audit changes.
• Assist in audit planning and fieldwork for various types of audits.
• Review transactions for proper authorization and approval.
• Prepare working papers to document and support audit objectives.

Skills

COSO understanding

PC system software proficiency

Excel proficiency

Word proficiency

Access proficiency

Effective communication skills

Analytical skills

Problem solving skills

Multi-tasking ability

Education

Degree in accounting, finance, or business administration

Job description

Educational Employees Credit Union in Fresno seeks a skilled Internal Auditor to evaluate internal control systems and ensure compliance with regulations. The role involves planning audits, performing procedures, and preparing detailed reports.

The ideal candidate should hold a relevant degree and possess 2-5 years of audit experience, along with strong analytical and communication skills. Relocation to Fresno is required, as this is an in-office position.