Internal Auditor
Posted on Sep 15, 2024 by Suncoast Credit Union
Tampa, FL
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
Compensation: $55,000 - $80,000 based on experience and credentials
Location Type: Remote
Position Type: Full Time
The Internal Auditor performs for the benefit of the Credit Union and its members, an independent internal review and appraisal of accounting, financial, and operational activities of the Credit Union. This position’s primary focus is on compliance audits to ensure the credit union follows external laws, rules, regulations, and internal guidelines. These activities are performed at the direction of the Vice President of Internal Audit and Supervisory Committee, and in coordination with reviews performed by external auditors and state and federal examiners.
Responsibilities:
Executes comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established over all Credit Union activities to ensure compliance with Credit Union policies and state and federal regulations.
Documents appropriately the results of all audits, reviews, and evaluations performed.
Recommends improvements in controls, practices, and procedures in order to increase efficiency and reduce exposure to loss.
Conducts audit activities in accordance with the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards. Abides by the principles and standards within the Ethics and Professionalism domain of the IIA’s Global Internal Audit Standards.
Demonstrates excellent written and verbal communication skills while interacting with all levels of staff and management. Builds effective working relationships and trust with business units throughout the credit union.
Works with business units to ensure audit issues are remediated adequately and timely. Completes validation of business unit remediation prior to closing out issues.
Conduct annual risk assessment of assigned business units to assist in preparation of the annual audit plan.
May act as liaison between Credit Union’s external auditors, state and federal examiners and Credit Union staff. Assists in coordinating preparations for audits and examinations.
Attends Credit Union and community events as appropriate during and outside of regular business hours.
Complete other duties and tasks as assigned.
Qualifications:
Bachelor’s degree in accounting, finance, or a related field (A comparable combination of work experience and training may be substituted for education requirements)
3+ years of experience in auditing, accounting, or finance
Financial institution experience preferred
Professional certifications such as CPA, CIA, or CCUIA
Ability to prioritize tasks, deal effectively with competing and changing priorities to meet deadlines
Accurate, detail-oriented, and organized with task management
Ability to analyze and resolve difficult and complex problems
Good written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators
Ability to influence others regarding policies, practices, and procedures
Works independently with general supervision
Benefits
Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts
Wellness: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage
Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO
Community Involvement: Paid Volunteer Hours
Growth: Degree Assistance up to $5,000 per year
For more information, including additional benefits, please visit our benefits website at
Company Overview
Suncoast Credit Union is consistently chosen as a Tampa Bay Times Top Workplace because its employees genuinely #LOVEWORK! Employees flourish in an inclusive culture celebrating growth and prioritizing the community. Chartered in 1934, Suncoast has never furloughed any employees.
For more information, please visit our careers site at (url removed)
Compensation: $55,000 - $80,000 based on experience and credentials
Location Type: Remote
Position Type: Full Time
The Internal Auditor performs for the benefit of the Credit Union and its members, an independent internal review and appraisal of accounting, financial, and operational activities of the Credit Union. This position’s primary focus is on compliance audits to ensure the credit union follows external laws, rules, regulations, and internal guidelines. These activities are performed at the direction of the Vice President of Internal Audit and Supervisory Committee, and in coordination with reviews performed by external auditors and state and federal examiners.
Responsibilities:
Executes comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established over all Credit Union activities to ensure compliance with Credit Union policies and state and federal regulations.
Documents appropriately the results of all audits, reviews, and evaluations performed.
Recommends improvements in controls, practices, and procedures in order to increase efficiency and reduce exposure to loss.
Conducts audit activities in accordance with the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards. Abides by the principles and standards within the Ethics and Professionalism domain of the IIA’s Global Internal Audit Standards.
Demonstrates excellent written and verbal communication skills while interacting with all levels of staff and management. Builds effective working relationships and trust with business units throughout the credit union.
Works with business units to ensure audit issues are remediated adequately and timely. Completes validation of business unit remediation prior to closing out issues.
Conduct annual risk assessment of assigned business units to assist in preparation of the annual audit plan.
May act as liaison between Credit Union’s external auditors, state and federal examiners and Credit Union staff. Assists in coordinating preparations for audits and examinations.
Attends Credit Union and community events as appropriate during and outside of regular business hours.
Complete other duties and tasks as assigned.
Qualifications:
Bachelor’s degree in accounting, finance, or a related field (A comparable combination of work experience and training may be substituted for education requirements)
3+ years of experience in auditing, accounting, or finance
Financial institution experience preferred
Professional certifications such as CPA, CIA, or CCUIA
Ability to prioritize tasks, deal effectively with competing and changing priorities to meet deadlines
Accurate, detail-oriented, and organized with task management
Ability to analyze and resolve difficult and complex problems
Good written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators
Ability to influence others regarding policies, practices, and procedures
Works independently with general supervision
Benefits
Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts
Wellness: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage
Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO
Community Involvement: Paid Volunteer Hours
Growth: Degree Assistance up to $5,000 per year
For more information, including additional benefits, please visit our benefits website at
Company Overview
Suncoast Credit Union is consistently chosen as a Tampa Bay Times Top Workplace because its employees genuinely #LOVEWORK! Employees flourish in an inclusive culture celebrating growth and prioritizing the community. Chartered in 1934, Suncoast has never furloughed any employees.
For more information, please visit our careers site at (url removed)
Reference: 200014712
https://jobs.careeraddict.com/post/95298791
Internal Auditor
Posted on Sep 15, 2024 by Suncoast Credit Union
Tampa, FL
Accountancy
Immediate Start
Annual Salary
Full-Time
Overview:
Compensation: $55,000 - $80,000 based on experience and credentials
Location Type: Remote
Position Type: Full Time
The Internal Auditor performs for the benefit of the Credit Union and its members, an independent internal review and appraisal of accounting, financial, and operational activities of the Credit Union. This position’s primary focus is on compliance audits to ensure the credit union follows external laws, rules, regulations, and internal guidelines. These activities are performed at the direction of the Vice President of Internal Audit and Supervisory Committee, and in coordination with reviews performed by external auditors and state and federal examiners.
Responsibilities:
Executes comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established over all Credit Union activities to ensure compliance with Credit Union policies and state and federal regulations.
Documents appropriately the results of all audits, reviews, and evaluations performed.
Recommends improvements in controls, practices, and procedures in order to increase efficiency and reduce exposure to loss.
Conducts audit activities in accordance with the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards. Abides by the principles and standards within the Ethics and Professionalism domain of the IIA’s Global Internal Audit Standards.
Demonstrates excellent written and verbal communication skills while interacting with all levels of staff and management. Builds effective working relationships and trust with business units throughout the credit union.
Works with business units to ensure audit issues are remediated adequately and timely. Completes validation of business unit remediation prior to closing out issues.
Conduct annual risk assessment of assigned business units to assist in preparation of the annual audit plan.
May act as liaison between Credit Union’s external auditors, state and federal examiners and Credit Union staff. Assists in coordinating preparations for audits and examinations.
Attends Credit Union and community events as appropriate during and outside of regular business hours.
Complete other duties and tasks as assigned.
Qualifications:
Bachelor’s degree in accounting, finance, or a related field (A comparable combination of work experience and training may be substituted for education requirements)
3+ years of experience in auditing, accounting, or finance
Financial institution experience preferred
Professional certifications such as CPA, CIA, or CCUIA
Ability to prioritize tasks, deal effectively with competing and changing priorities to meet deadlines
Accurate, detail-oriented, and organized with task management
Ability to analyze and resolve difficult and complex problems
Good written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators
Ability to influence others regarding policies, practices, and procedures
Works independently with general supervision
Benefits
Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts
Wellness: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage
Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO
Community Involvement: Paid Volunteer Hours
Growth: Degree Assistance up to $5,000 per year
For more information, including additional benefits, please visit our benefits website at
Company Overview
Suncoast Credit Union is consistently chosen as a Tampa Bay Times Top Workplace because its employees genuinely #LOVEWORK! Employees flourish in an inclusive culture celebrating growth and prioritizing the community. Chartered in 1934, Suncoast has never furloughed any employees.
For more information, please visit our careers site at (url removed)
Compensation: $55,000 - $80,000 based on experience and credentials
Location Type: Remote
Position Type: Full Time
The Internal Auditor performs for the benefit of the Credit Union and its members, an independent internal review and appraisal of accounting, financial, and operational activities of the Credit Union. This position’s primary focus is on compliance audits to ensure the credit union follows external laws, rules, regulations, and internal guidelines. These activities are performed at the direction of the Vice President of Internal Audit and Supervisory Committee, and in coordination with reviews performed by external auditors and state and federal examiners.
Responsibilities:
Executes comprehensive plans to review, monitor, and evaluate the managerial and internal accounting controls established over all Credit Union activities to ensure compliance with Credit Union policies and state and federal regulations.
Documents appropriately the results of all audits, reviews, and evaluations performed.
Recommends improvements in controls, practices, and procedures in order to increase efficiency and reduce exposure to loss.
Conducts audit activities in accordance with the Institute of Internal Auditors’ (IIA) Global Internal Audit Standards. Abides by the principles and standards within the Ethics and Professionalism domain of the IIA’s Global Internal Audit Standards.
Demonstrates excellent written and verbal communication skills while interacting with all levels of staff and management. Builds effective working relationships and trust with business units throughout the credit union.
Works with business units to ensure audit issues are remediated adequately and timely. Completes validation of business unit remediation prior to closing out issues.
Conduct annual risk assessment of assigned business units to assist in preparation of the annual audit plan.
May act as liaison between Credit Union’s external auditors, state and federal examiners and Credit Union staff. Assists in coordinating preparations for audits and examinations.
Attends Credit Union and community events as appropriate during and outside of regular business hours.
Complete other duties and tasks as assigned.
Qualifications:
Bachelor’s degree in accounting, finance, or a related field (A comparable combination of work experience and training may be substituted for education requirements)
3+ years of experience in auditing, accounting, or finance
Financial institution experience preferred
Professional certifications such as CPA, CIA, or CCUIA
Ability to prioritize tasks, deal effectively with competing and changing priorities to meet deadlines
Accurate, detail-oriented, and organized with task management
Ability to analyze and resolve difficult and complex problems
Good written, verbal, and interpersonal communication skills to interact effectively with members, staff, vendors, and government regulators
Ability to influence others regarding policies, practices, and procedures
Works independently with general supervision
Benefits
Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts
Wellness: Medical Coverage, Dental and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage
Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO
Community Involvement: Paid Volunteer Hours
Growth: Degree Assistance up to $5,000 per year
For more information, including additional benefits, please visit our benefits website at
Company Overview
Suncoast Credit Union is consistently chosen as a Tampa Bay Times Top Workplace because its employees genuinely #LOVEWORK! Employees flourish in an inclusive culture celebrating growth and prioritizing the community. Chartered in 1934, Suncoast has never furloughed any employees.
For more information, please visit our careers site at (url removed)
Reference: 200014712
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