Auditor at Ncsecu in Raleigh, NC

Auditor
Location: Raleigh - Salisbury St
If you are motivated and believe in the credit union philosophy of "People Helping People," join our team!
Position Overview:
To assist in the development, completion and documentation of risk-based internal audit assurance activites including financial, operational and compliance audit programs while staying abreast of current trends, new developments, technologies and practices in the audit profession, financial services industry and regulatory environment. Auditors will be responsible to accurately interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations.
Responsibilities:
20% - Collaborate with team members, leadership, and stakeholders to assist in the creation of written audit programs including the identification of risks and controls relevant to business processes, member service delivery, and relevant regulatory requirements, the creation of work papers, the implementation of testing strategies, and the identification of control weaknesses and governance gaps in processes or systems.
20% - Communicate effectively with auditees, audit team members, and leadership. Prepare for and lead effective client interviews to understand, document, and evaluate business processes, risks and controls as outlined in IAS methodology.Effectively coordinate and lead assembled audit team members through discussions and/or meetings to ensure a firm understanding of the review and findings as the audit progresses. Present and effectively communicate identified audit issues and coordinate and review remediation efforts outlined by Management.
40% - Assist with and independently execute audit programs including design and execution of testing strategies with the incorporation of data analytics, analyzing process documentation and evaluating the design effectiveness and efficiency of controls as related to SECU policies, standards and quality of operations, and regulatory compliance, and implementing testing strategies in accordance with IAS methodology.This includes participation in continuous auditing activities.
20% - Demonstrate leadership and commitment to continuous improvement through independency, minimal necessary oversight, training and guidance of junior audit team members, deepening individual knowledge of the organization, operations, policies, procedures, laws and regulations applicable to SECU, and overall knowledge of auditing principles.
Required Education:
Bachelor's Degree
Required Relevant Experience: 2-5 years
Required Knowledge, Abilities, Skills:
Strong knowledge of governance, risk management, internal controls and applicable laws and regulations related to financial institutions
Thorough knowledge of audit principles, practices, and methodologies including risk assessment and audit documentation
Good decision-making skills
Must have excellent organization skills and analytical ability
Ability to manage multiple projects and due dates simultaneously
Strong verbal and written communication skills and ability to present information in a succinct and concise way to all levels of management
Ability to work independently and in a team setting
Good aptitude for learning analytical, audit and facilitation skills
Ability to grasp the underlying concepts in complex information
Ability to identify root causes to problems
Demonstrated ability to lead others
Highest level of integrity and objectivity to preserve the independence of all audit functions
Must be able to cooperate and collaborate with co-workers whether working onsite or in a remote setting
Proficient in Microsoft Office business applications
Must be able to speak English fluently
Ability to travel when required
Special Position Requirements:
Sitting for prolonged periods
Telephone for prolonged periods
Computer for prolonged periods
Travel as required
SECU provides equal employment opportunity to all qualified persons regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, or other classification protected by law.
Disclaimer
State Employees' Credit Union reserves the right to fill this role at a higher/lower level based on business need.