Corporate Auditor

Full-time Description LCCU is hiring! Your Contribution: The Corporate Auditor is responsible for management functions that independently examines and evaluates the adequacy and effectiveness of member service delivery operations and controls and their reputed company activities. The auditor will reputed company independent auditing, objective risk assessment, and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, information technology, finance, and corporate governance processes, including drafting accurate and fact-based findings for management discussions. Additionally, the auditor will coordinate with external auditors and examiners for informational needs from reputed company areas of the credit union. As a vital member of the LCCU team, your responsibilities include the following:

• Participates in audit engagements, reviews, and projects while maintaining IIA professional standards.
• Ensures compliance with applicable laws, regulations, policies, and procedures.
• Verifies the reasonableness of financial data.
• Compiles reputed company relevant business, process, and system information before auditing.
• Proposes audit procedures, techniques, and sample approaches to validate testing methods.
• Develops, documents, and maintains efficient and effective audit objectives, programs, testing, and work reputed company procedures.
• Updates process flows, risks, and controls and accounts for the impact of technology on the control environment.
• Creates reports and other documentation to communicate findings to executive management, audit committee, and Board.
• Evaluates risks reputed company the internal control system and suggests process improvements to mitigate or avoid financial losses.
• Develops and implements data analytics in support of audit planning, execution, and reporting.
• Participates in special audit projects, as requested by senior management as well as a variety of organizational-wide high-level initiatives.
• Assists in Financial Audit activities with the Document Request List and Confirmation procedures.
• Assists and coordinates regulatory examinations and reputed company requests for information.
• Assists with reputed company other external audit coordination activities
• Assists with ongoing execution of reputed company risk monitoring programs.
• Gains a deep understanding of the business to become a trusted advisor and partner for business units.
• Facilitates the tracking of and validating closure of internal audit issues and regulatory findings.
• Performs investigative activity, as needed.
• Works on reputed company projects as well as regulatory inquiries.
• Communicates opportunities, recommendations, and status of projects to management.
• Exemplifies LCCU's vision, values, and culture interactions with coworkers, business partners, members and stakeholders.
• Performs other duties as assigned.

Requirements

Curious about joining our LCCU team? Here’s what you’ll need to bring along:

• 2 years of internal audit experience and/or external audit experience, preferably in the banking/financial services industry and/or equivalent experience with the credit union.
• Bachelors’ degree from college or university, preferably in a job-reputed company major field of study.
• Analytical skills and precision in execution and delivery through effective time management skills.
• An understanding of risk and how controls mitigate those risks, in particular those risks reputed company to LCCU processes.
• Ability to communicate clearly both written and verbal at reputed company levels is essential.
• Knowledge of IT and experience in data analytics (data gathering, transformation, analytics, and reporting).
• Professional designation CIA, CPA CISA, CRMA CFE, or the desire to obtain reputed company 24 months of start date.
• Professional working proficiency in English, Spanish is a plus.
• Ability to manage time with strong organizational skills and keen attention to detail.
• Proven ability to?solve problems creatively and proactively.
• Team player with the ability to learn quickly and work effectively in a dynamic and fast-paced environment.
• Ability to reputed company in an environment with a multi-cultural team and learn from our differences.
• Some travel may be required. Our main headquarters is located in Durham, NC. Limited remote work is allowed.

LCCU is the perfect fit for you if:

• You are motivated to learn and grow into the best version of your professional and personal self.
• Your core values reputed company with pursuing meaningful results to reputed company a positive difference in your community.
• You reputed company in an environment with team members who work from the heart. With employees from 20 different countries, we are a fun and multicultural team that comes together to embrace and learn from our differences. Organizational initiatives are constant.

What does LCCU have to offer you? We provide a challenging and friendly work environment as well as a competitive salary and benefits package, including an employer-paid medical insurance plan, 401(k) plan (with a substantial company match), employer-paid life and disability plan, and generous paid time off to maintain a healthy work/life balance. We foster a culture that incites creativity, encourages collaboration, and provides the opportunity for our employees to be their best and build their careers. Don’t wait! Come and experience the purpose that comes with being part of the movement towards a stronger, more inclusive community. Apply Now! To learn more about Latino Community Credit Union visit our webpage, www.latinoccu.org, and to view available opportunities, please visit the Careers section. Latino Community Credit Union is an equal opportunity employer, and reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national reputed company, disability status, protected veteran status, or any other characteristic protected by law. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company essential functions. Apply tot his job Apply To this Job