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1 Internal Auditor Job in Lenexa, KS

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CommunityAmerica Credit Union
Lenexa, KS | Full Time
4 Months Ago
Internal Auditor
Full Time | Banking 4 Months Ago
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CommunityAmerica Credit Union is Hiring an Internal Auditor Near Lenexa, KS

Summary

The Internal Auditor will plan and execute a blend of financial, operational, compliance and information technology audits to support the completion of the risk-based audit plan.

Duties & Responsibilities

  • Support the completion of the annual risk-based audit plan by planning, executing, and reporting the results of assigned audits.
  • Gain an understanding of the purpose of the audit and work with Internal Audit management to scope the audit to achieve the objectives in a reasonable timeframe.
  • Execute appropriate testing procedures to address identified risks
  • Prepare concise, well-written audit reports and keep management informed of progress and results.
  • Successfully build and maintain effective working relationships with audit clients and management. Promote organizational confidence in the value and integrity of Internal Audit. 
  • Maintain a working knowledge, through training and interactions with peers, of accounting, regulatory and compliance issues at the organization.
  • Work with the external auditors and regulators by providing requested data and answering audit-specific questions as needed.
  • Conduct special reviews or investigations at the request of Internal Audit management.
  • Perform other duties as assigned.

Requirements

Education and Experience:

  • Four-year degree in accounting, finance, business, or information systems.
  • Two (2) years’ experience in auditing, accounting, finance, IT, or business process improvement preferred.
  • Experience in the financial services industry or the mortgage banking industry is strongly preferred.
  • Certification (CPA, CIA, CISA or similar certification) is strongly preferred.

Knowledge, Skills and Abilities:

  • Excellent interpersonal skills with the ability to quickly establish strong working relationships with audit clients and management.
  • Conceptual, analytical thinker who can work through complex issues and make sound business judgments.
  • Energetic, self-motivated auditor with a strong level of initiative.
  • High personal and professional ethics with a commitment to excellence.
  • Strong written and oral communicator who can deliver audit results in a manner that drives change while maintaining effective client relations.
  • Thorough understanding of GAAP and Institute of Internal Auditors (IIA) Standards, the Committee of Sponsoring Organizations (COSO) Framework, Statements on Auditing Standards (SAS) and relevant regulatory requirements.
  • Ability to maintain confidentiality in all aspects of the job.
  • Must be able to be bonded.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Banking

POST DATE

11/23/2022

EXPIRATION DATE

12/23/2022

WEBSITE

communityamerica.com

HEADQUARTERS

Kansas City, MO

SIZE

50 - 100

INDUSTRY

Banking

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CommunityAmerica Credit Union
Full Time
$54k-68k (estimate)
5 Days Ago
CommunityAmerica Credit Union
Full Time
$56k-74k (estimate)
1 Week Ago

The following is the career advancement route for Internal Auditor positions, which can be used as a reference in future career path planning. As an Internal Auditor, it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor. You can explore the career advancement for an Internal Auditor below and select your interested title to get hiring information.