Internal Auditor
TwinStar Credit Union, a $742 million
credit union in Olympia, WA, has an opportunity for an Internal Auditor.
Under the supervision of the Vice
President of Compliance and the Supervisory Committee, conducts audits to
assess the effectiveness of controls, accuracy of financial records,
compliance with applicable laws and regulations, and efficiency of
operations by performing the following essential functions:
·
Participates in the development of annual audit plans.
·
Works with credit union management to ensure an effective audit.
·
Develops forms and procedures to be used for audit plan.
·
Audits records of departments and branches and interviews associates to
ensure proper recording of transactions and compliance with applicable laws
and regulations.
·
Analyzes data obtained for evidence of deficiencies in controls, duplication
of effort, extravagance, fraud, or lack of compliance with laws, government
regulations, and management policies or procedures.
·
Examines department/branch activities for compliance with management plans
and policies.
·
Reviews accounting systems and related accounting controls to ensure the
integrity and propriety of financial information.
·
Assesses the proper accountability of assets by conducting inventories and
related audit procedures.
·
Reviews records pertaining to staff and material assets, such as equipment
and buildings, to determine degree to which they are utilized.
·
Prepares and submits audit findings and makes recommendations to the
Supervisory Committee of TwinStar Credit Union.
·
Works with external CPA firm to develop processes for internal audit.
The Internal Auditor must possess:
·
Knowledge of federal and state laws and regulations applicable to credit
union operation.
·
Knowledge of financial systems, products, and services.
Requirements
Bachelor's Degree in Finance or
Accounting; two to four years related auditing experience within a financial
institution. CPA a plus.
TwinStar Credit Union offers full-time
employees an excellent benefits package, which includes employee paid
medical, dental and vision insurance. Background reviews including criminal
and credit histories are conducted prior to selection.
Please visit the Careers section of our
website
www.twinstarcu.com to complete your online application.
Posted: 12/15/09
Contracts and Regulatory Compliance
Specialist - El Segundo, CA
Research, analysis, vendor
management, and all that other really fun stuff!
So, do you look
forward to diving into a pile of disclosures that need to be updated? Does a
smile cross your face when you think about keeping all your corporate
vendors in current regulatory compliance? Do you get goosebumps when you’re
asked to review procedures, contracts, agreements, and other materials?
Well, you’re in luck because here at Xceed, we think you’re special! In
fact, we just have to ask, “Where have you been all this time?”
We’ve got an
ultra-comfy space waiting for someone as talented as you to get to work.
You’ll be responsible for coordinating Xceed’s compliance and vendor
management program. You’ll be empowered to research regulatory matters,
identify issues, make sound recommendations, and assist in negotiation for
contracts, agreements, and legal instruments. You’ll also be counted on to
disseminate any and all changes to laws and regulations that affect credit
union operations.
This sounds like
you, doesn’t it? Bring a few years of relevant experience, your hunger for
professional development, and your award-winning personality in to meet us.
We’ll reward your skills and drive to achieve with a fantastic work
environment and opportunity to learn a thing or two from a forward-thinking
management team.
Xceed Financial is
a great place to work. Based in El Segundo, California, we have over $800
million in assets and provide our nearly 80,000 members with the best
financial service in the industry. That’s a bold statement, and we stand
behind it. In fact, our brand identity reflects how we strive to Xceed the
expectations of our members. Now, wouldn’t you like to be a part of all
this?
The statements
above are intended to describe the general nature and level of work being
performed by people assigned to this classification. They are not to be
construed as an exhaustive list of all responsibilities, duties, and skills
required of associates so classified. All associates may be required to
perform duties outside of their normal responsibilities from time to time as
needed.
To be considered for this role,
please apply online, or by submitting your resume to
careers@xfcu.org , kindly stating the job title and location in
the subject line.
Xceed Financial
Credit Union prides itself on being an equal opportunity employer. We stand
in support of equality for, and the advancement of, all people based on
their qualifications and actions alone, without regard to color, gender,
age, religion, national origin, orientation or disability.
No
phone calls, please.
