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POLICE AND FIRE FEDERAL CREDIT UNION
Bensalem, PA | Full Time
$123k-152k (estimate)
1 Month Ago
Internal Audit Manager
$123k-152k (estimate)
Full Time | Banking 1 Month Ago
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POLICE AND FIRE FEDERAL CREDIT UNION is Hiring an Internal Audit Manager Near Bensalem, PA

****EXCELLENT MEDICAL, DENTAL, VISION BENEFITS: 75% to 95% of premiums covered by PFFCU*****

****401K – PFFCU contributes automatic 6% regardless of employee contribution after 1 year*****

  • Monday - Friday 8:15am - 4:15pm

Location: Bensalem PA

4 weeks PTO annually

About Police and Fire Federal Credit Union (PFFCU)

Police and Fire Federal Credit Union (PFFCU) is a not-for-profit financial institution owned and operated by its members offering higher yields on deposits and lower rates on loans, delivered with personal, responsive service at a level unmatched in the financial services industry. Recently PFFCU was named one of the best in state credit unions according to Forbes.

Principal Mission

PFFCU’s commitment to our Employees:

  • Employment Stability
  • Recognition and Financial Rewards for Superior Performance
  • Friendly and Teamwork Oriented Work Environment
  • Training the skills staff need to Succeed
  • Knowledgeable Managers dedicated to helping staff Succeed

Employee commitment to PFFCU and our Members:

  • Member Service
  • Teamwork
  • Commitment
  • Performance

Are you looking for a career with professional growth opportunities?

Do you have a passion for helping others?

Do you enjoy setting goals and reaching them?

If you answered YES to any of the above questions, we are looking for you!

Major Responsibilities

1. Assist the external auditors in the audit of the financial institution and its pension plan.

2. Assist the federal examiners in their examinations.

3. Assess the risks in each area of the Credit Union, and recommend areas for review based on the risk assessment.

4. Prepare an annual audit plan to ensure that each risk area of the Credit Union is audited or addressed. (Required audits include STAR, NACHA, Fedline, Bank Secrecy Act, and OFAC.)

5. Perform internal audits and operational reviews.

6. Develop audit work programs to address the identified risks in each area.

7. Supervise and train the internal audit staff.

8. Report to management the results of the audit testing.

9. Manage the Quality Control function that focuses on loan originations and Fannie Mae compliance.

Qualifications

1. BS in accounting required with Advanced degree (CPA or MBA) preferred.

2. Experience managing an audit staff.

3. Experience in risk assessment and the development of work programs.

4. Ability to effectively and efficiently communicate, both verbally and in writing.

5. Experience with Microsoft Excel and Word.

6. Experience auditing a financial institution (cash, investments, lending, loan servicing, deposits, check processing).

7. Ability to work with other departments in a constructive manner that supports PFFCU’s values of member service, teamwork, commitment, and performance.

PFFCU is an Equal Employment Opportunity (EEO) Employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act) with respect to employment opportunities. PFFCU complies with Philadelphia’s Fair Chance Hiring Law;'

Job Type: Full-time

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Bensalem, PA 19020: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Microsoft Excel: 1 year (Preferred)
  • Financial Institution: 5 years (Preferred)

Work Location: One location

Job Summary

JOB TYPE

Full Time

INDUSTRY

Banking

SALARY

$123k-152k (estimate)

POST DATE

02/04/2023

EXPIRATION DATE

03/04/2023

WEBSITE

pffcu.org

HEADQUARTERS

BENSALEM, PA

SIZE

200 - 500

FOUNDED

1938

TYPE

Private

CEO

MICHAEL J KEYES

REVENUE

$200M - $500M

INDUSTRY

Banking

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About Police and Fire Federal Credit Union

PFFCU provides financial products and loans for real estate and automobile industries.

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Step 1: Understand the job description and responsibilities of an Accountant.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

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Create support and establish authority.

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Risk and Process Subject Matter Expertise.

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