Financial Audit Assistant Manager

Location: Audit Department – Holladay Admin Building

Hours: 9:00 am – 6:00 pm, Monday – Friday

Pay: $ /hr. Or higher depending on experience

General Summary:

The person in this position will be responsible for overseeing all Credit Union audits and assisting with managing the Audit Department. Also, every employee is responsible for fulfilling our Mission Statement: To improve the financial well-being of our members, while providing world-class service.

What you'll do:

• Assist with developing and implementing an annual audit schedule based on a risk assessment. 
• Assist with hiring, training, developing, motivating, and coaching the department team; assist with administering performance evaluations. 
• Maintain awareness of all current and new regulations and application to the Credit Union.
• Perform and/or oversee the ongoing analysis of a wide range of compliance, fraud and operational issues.
• Work closely with the Supervisory Committee as needed.
• Assist with preparation for and act as liaison with outside examiners and auditors during regulatory examinations and external audits.
• Maintain communication with the Internal Audit Manager, prepare and submit reports timely and attend scheduled meetings.
• Assist with the monitoring of all department activities to ensure compliance with established Credit Union policies and procedures.
• Oversee and/or perform audits of branches and departments as needed and communicate recommendations to management.
• Understands the Bank Secrecy Act and how it is applied.

Perks for you:

• Affordable health insurance with employer HSA contributions.
• 14.47% 401(k) contribution (no matching necessary).
• 18 PTO days each year.
• 12 paid holidays.
• Opportunity for advancement and career growth.
• Ongoing paid training opportunities.
• Discounts on Credit Card interest rates.
• Discounts on Mortgage Loan fees. 
• Plus other employee banking perks.

The experience you need to succeed:

• Must have three or more years of auditing or similar/related experience working in a credit union or financial banking institution.
• A Bachelor's Degree in Accounting, Finance, or related field required. Tradeoffs may be considered for relevant work experience.  
• CPA, CIA, or CCUIA certification preferred.
• Must have specific knowledge of internal control systems, audit standards, procedures and techniques required to perform audits.  
• Must understand federal and state regulations and apply these concepts into daily work activity.
• Proficient with standard office business machinery and software.
• Working knowledge of Microsoft Word/Excel/Outlook.

Work Environment & Physical Requirements:

• Works primarily in office environment with occasional trips into field environment locations. This includes but is not limited to various outdoor and indoor climates, public venues, and driving conditions.
• While performing the duties of this job, the employee may regularly need to: see, talk, hear, and perform repetitive movements with arms, hands and fingers to handle, feel, grasp and reach. A computer, phone -possibly including a smart phone, and standard office equipment are normal tools for this position. Specific vision abilities that may be required by this job include close vision and distance vision. The employee may at times also need to: climb, balance, stoop, kneel, or crouch. The employee may occasionally lift and/or move up to 50 pounds.  

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.