Description

Pacific Crest Federal Credit Union is looking for a qualified professional for our Internal Auditor position

The Internal Auditor will fulfill Pacific Crest's Mission of providing our members and communities with the opportunity to prosper by ensuring the delivery of an effective internal audit program. Coordinate and ensure the timely completion, documentation, and reporting of the internal audit program which assess the effectiveness of controls, accuracy of financial records and efficiency of operations.

Who We Are...

At Pacific Crest, we believe in the kind of service that comes only through a local institution, where every person we serve is a member — not a number. Our staff have roots here in the Klamath Basin and beyond. We care about the people we work with, both as members of our credit union, and as members of our community.

We listen with purpose. We bring creativity to challenges. We demonstrate integrity. We deliver a structure of financial products and services that goes beyond fulfilling basic banking needs by helping our members explore the scope of what is possible.

Essential Job Functions:

• Assist in the development of the Credit Union's Audit Plan.
• Perform and/or assists in the engagement of outside auditors in performing various audits as determined by the Audit Plan.
• Provide documentation of the Credit Union's internal control systems; report findings and make recommendations.
• Maintains a current knowledge of the credit union data system to provide assistance with procedural and regulatory functions, as well as new products and services as they are implemented.
• Performs assigned audit procedures/risk assessments and recommends enhancements to the Credit Union's operating systems.
• Prepares and presents periodic reports to the Leadership Team, Supervisory Committee and the Board of Directors concerning the Credit Union's audit/risk assessment findings.
• Conduct operational reviews and meet with staff to determine compliance with established objectives and goals and whether the operations or programs are being carried out as planned.
•  Interacts with external independent auditors and regulatory examiners as directed by the CRO and/or the Supervisory Committee.
•  Provide accurate assessments of the credit union's business risks, financial statements, system of internal controls and processes and level of compliance with policies, regulations, and applicable laws.

Qualifications

Education and Experience:

• 2-5 years in related field or equivalent combination of education & experience
• Proven customer service experience

Knowledge-Skills-Abilities:

• Exceptional attention to detail
• Excellent communication skills, both written and verbal
• Excellent technical skills.
• Self-Motivated to learn and grow within the position.

Physical Considerations:

• A significant level of trust and diplomacy is required, in addition to normal courtesy and tact. Outside contacts become important and fostering sound relationships with other entities (companies and/or individuals) is necessary.
• Ability to lift and/or carry up to 25 pounds.
• Stooping, kneeling, crouching, and reaching below, at, and over shoulder level required.
• Sitting – 80%; standing and walking – 20%.
• Hearing, visual, and verbal ability required.
• Occasional after-hours or weekend work may be required.

Pacific Crest Federal Credit Union is an Equal Opportunity Employer.