|Mar. 14, 2017 - Mar. 14, 2020|
|Department:||Elevations Credit Union|
|Description:||Elevations Credit Union is a member-owned not-for-profit financial institution serving Colorado’s Front Range. Founded in 1953, we’ve grown from 12 members and less than $100 in assets to an institution with 11 branches and more than 120,000 members that manages over $1.7 billion in assets and is the No. 1 credit union mortgage lender in Colorado. At Elevations, we’ve made a commitment to move away from a product-centered business model and focus instead on creating consumer solutions. Our objective is to provide our members, as well as the entire community, with unbiased consumer information.|
When joining Elevations, you can expect to work for a company that:
•Provides amazing experiences and creates raving fans.
•Strives to provide solutions for a better life and promises employees it will be the best place they have ever worked.
•Wins awards such as “Best Bank”, “Best Companies to Work for in Colorado” and even the “Malcolm Baldrige National Quality Award”, the only Presidential award for quality.
•Has a highly-engaged workforce and emphasizes career growth, empowerment and servant leadership.
What you will be doing: The Internal Auditor will execute and coordinate operational, financial, and compliance audits in accordance with the audit plan and generally accepted auditing standards.
•Assess operational risk and recommend changes to the control environment to mitigate threats. Perform risk assessments for various departments.
•Coordinate co-source and external audits including scheduling, document preparation, communication facilitation, progress tracking, and timely reporting.
•Conduct assigned regularly occurring, periodic reviews such as account and activity validations and branch audits.
•Assist with examinations and audit projects.
•Conduct internal audits and control testing as assigned including research, planning, field work (interviewing, sampling, testing, and analysis), reporting and formulating recommendations, and completion of standard work papers in accordance with the Credit Union’s Internal Audit Procedures.
•Maintain the tracking of audit findings and ensure timely response and remediation.
•Create and maintain process and procedure in accordance with BPM methodology.
•Communicates effectively with the department stakeholders in a timely manner regarding information requests, visitation, recommendations, and findings
•Maintains an awareness of business initiatives that require internal control guidance and consult as needed
What you will need for this position:
•Degree in business, finance or accounting preferred. Experience acceptable substitute.
•Certification of training in areas of accounting or auditing preferred.
•Three to seven years accounting, audit or risk related experience; banking industry preferred
•Familiarity with Automated Work papers and/ or a Data Analytics tool is preferred
•Manual dexterity to input data on a keyboard (i.e., computer, calculator, telephone, PC, typewriter)
•Visual ability to interpret data from CRT screen or written documents.
What’s in it for you:
•Competitive pay, organization-wide incentive program and auto discounts
•2 weeks min. paid time off, work anniversary paid time off, holiday pay eligibility, and 8 hrs paid volunteer time off
•Medical, dental, and vision health plans with FSA or HSA options
•Onsite fitness center, Zumba and yoga classes, health fairs with biometrics screening and flu shots
•Employee Assistance Program with a variety of services
•Career development, trainings, career coaching, job shadowing, mentoring program, tuition reimbursement up to $5,000/year, and a recognition system
•Culture of excellence and continuous improvement
•We strive to be the best place you’ve ever worked!
AAP/EEO Statement: Candidates for certain positions may be required to submit to a credit history report in determining qualification for employment with Elevations Credit Union. If the position you are applying for requires a credit history report, any information received in such report will be not be the sole factor in making an employment decision. A history of personal financial irresponsibility may be reason for disqualification insofar as it relates to your potential job duties. Elevations Credit Union is aware that occasionally there are extenuating circumstances that may affect an individual's credit history. We comply with the Fair Credit Reporting Act and the Colorado Employment Opportunity Act. We are proud to be an EEO/AA employer M/F/D/V. Elevations provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.
Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
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