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Internal Auditor

Company: Justice Federal Credit Union
Location: Chantilly
Posted on: September 12, 2018

Job Description:

You will be responsible for:You will be responsible for: Downloading data from our Symitar core processing system to conduct data analysis, using ACL, CaseWare IDEA, R, Tableau, etc. to: --- Develop and execute an annual audit plan and employ a risk-based audit approach --- Analyze audit risks and assimilate audit areas by risk factor --- Conduct periodic audits in accordance with Generally Accepted Auditing Standards --- Complete individual internal control evaluations for areas audited. Analyze risk exposure of weaknesses identified --- Perform and document related audit tests tying to the financial statements --- Document and summarize the results of the audit work performed --- Review that credit union policies and procedures are being followed --- Conduct branch audits --- Conduct Culture Audit --- Manage the performance of investigative matters concerning employees and/or members/special projects --- Obtain/prepare/maintain supporting documentation and retain all work-papers --- Assess and determine the level of Audit involvement for each investigative matter and communicate this level of involvement with Credit Union management and Supervisory Committee --- Summarize audit exceptions and determine corrective action required to prevent such exceptions in the future. --- Prepare recommendations to resolve the control weaknesses identified --- Report the audit results to management and Supervisory Committee --- Assist the external CPA firm during its review --- Assist NCUA with the annual examination and any third party regarding outsourced reviews. Category: Finance , Keywords: Internal Auditor

Keywords: Justice Federal Credit Union, Chantilly , Internal Auditor, Accounting, Auditing , Chantilly, Virginia

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