Senior Internal Auditor

Mar. 21, 2018 - May. 21, 2020
Location:Boulder, CO
Benefits:Competitive Compensation Package
Type:Full Time
Department:Elevations Credit Union
Description: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’s in it for you:

Competitive pay, organization-wide incentive program, 401k matching, mortgage and auto discounts
4 weeks min. paid time off, work anniversary paid time off, 11 paid holidays, and 16hrs 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!
Duties:What you will be doing:

The Senior Staff Auditor will execute and coordinate operational, financial, and compliance risk assessment and audits in accordance with the audit plan and generally accepted auditing standards. 

Perform risk assessments for various departments. Assess operational risk and recommend changes to the control environment to mitigate threats.

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 and the IIA Standards.              

Conduct assigned continuous and branch audits.

Use technology (automated work papers & Data Analytics) to increase effectiveness of audits.

Assist with regulatory examinations, co sourced audits and Annual Financial Statement audits.

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, recommendations, and findings.

Maintains an awareness of business initiatives that require internal control guidance and consult as needed.

Takes a continuous improvement mindset, consistently identifying areas of improvement or opportunity for the internal audit function.
Qualifications:What you need for this position:

Education Requirements -

Degree in business, finance or accounting preferred. 

Certification of training in areas of accounting or auditing (CPA, CIA, CFE, CISA etc.) required.

Knowledge, Experience and Skill Requirements -

Three to Seven years audit experience required;  banking industry highly preferred

Three to seven years accounting or risk experience preferred

Highly proficient in computer skills including proficiency with Excel, Word, Automated Work papers and/ or a Data Analytics tool

Positive attitude, desire to learn, self-motivated and an effective team player

Strong analytical and problem-solving ability

Strong verbal and written communication skills

Effective time management skills

Ability to build effective relationships and promote customer focused solutions

Thrives in a team oriented, collaborative environment

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.

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.
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