Description

***This position is eligible for a $5,000 sign on bonus***

Royal Credit Union is looking for a motivated team member committed to doing the right thing for our Members and Team Members. As a Senior Internal Auditor you will use your experience and knowledge to conduct complex audits from planning to reporting. You will have the opportunity to develop your own audits; identify, analyze and evaluate the information to achieve the objectives of your review.  As a Senior Internal Auditor you will act as the in-charge auditor leading assigned audits, third party reviews, and examinations under the general direction of the Audit Services Manager. Royal Credit Union’s core values set the stage for a collaborative effort as you report on your results to staff, Executive Management and the Audit Committee.

If you are looking for a career opportunity with a flexible work environment; where you can use your leadership, analytical, and strong communication skills while keeping a positive attitude, this position is for you!

Description:

Under the general direction of the Audit Services Manager, the Senior Internal Auditor independently performs or assists in performing financial, operational, and compliance audits throughout the organization in accordance with applicable auditing standards. This includes reviews that assess operating, accounting and administrative controls, compliance with laws, regulations and policies, safeguarding of assets, reliability of data, and efficiency and effectiveness of operations. The Senior Internal Auditor applies analytical skills to identify risk and control weaknesses in audits.  They will effectively communicate with audit committee members, executive management and co-workers. Lastly, they will act as the in-charge auditor by leading assigned audits and special reviews.

Work Schedule:

This is a hybrid full time, exempt level position. Team member will be required to be onsite in Eau Claire, WI full-time during onboarding period of up to 6 months. Team member may be eligible for some remote work after fully onboarded. Core hours will generally be Monday through Friday between 8:00am - 5:00pm with occasional evening and weekend hours as needed.

Requirements

Required Education/Skills/Experience:

• Bachelor’s Degree in Accounting, Information Systems, Finance or related business.
• Minimum of three (3) years’ experience working in the fields of internal or external auditing, or regulatory examining.
• Professional certification is required (Certified Internal Auditor, Certified Public Accountant, Certified Financial Services Auditor, Certified Risk Management Assurance, Certified Fraud Examiner or Certified Information Systems Auditor). Or Applicant will obtain their Certified Internal Auditor designation within 2 years of your hire date with Royal.
• Ability to maintain a positive, team-oriented attitude.
• Experience presenting strong oral and written business communication skills.
• Ability to demonstrate knowledge of financial business operations and risk based auditing.
• Strong understanding of professional internal auditing standards.
• Strong organizational skills.
• Ability to display analytical and critical thinking skills sufficient to make decisions regarding complex work.
• Proven ability to maintain composure and patience when dealing with team members and others.
• Ability to comprehend and interpret policies, procedures, laws and regulations.
• Ability to maintain objectivity and logical thinking.
• Ability to produce accurate and reliable information.
• Ability to establish priorities, work independently, and proceed with objectives under minimal
• supervision.
• Ability to acknowledge change and take/provide feedback to improve performance and service.
• Ability to handle and resolve recurring problems.
• Ability to collaborate and support team members across the organization.
• Ability to maintain excellent time management skills.
• Ability to display meticulous attention to detail.
• Ability to demonstrate strong interviewing and listening skills.
• Commitment to continuous learning and developing knowledge and skills in auditing.

Preferred Certifications/Experience:

• Experience working in the financial services industry, or other highly regulated industry.
• Experience using data analytic software or query languages. (i.e. ACL, IDEA, SQL)