Senior Internal Auditor

posted:
Location
Kalispell, Montana
Industry
Banking (Business and Financial Operations Occupations)
Job Type
Temp to Perm
Working Hours
8:00 AM - 5:00 PM
Salary
US$ 64,000 - US$ 93,000 per year
Ref. Number
S_66295
Contact
Nikki Demars, Spherion
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Job Description

Local Financial Institute is seeking a Senior Internal Auditor. This person will be responsible for performing financial and operational audits on all functions of the organization.

Responsibilities:
-Develop and implement comprehensive internal, financial, operational, regulatory and compliance audit programs.
-Review internal controls at appropriate intervals to determine whether they are carrying out their intended functions in accordance with management instructions, policies and procedures.
-Review the means of safeguarding assets and, as appropriate, verify the existence of such assets.
-Evaluate and identify key areas of risk, and conduct internal audits in accordance with established standards and practices.
-Maintain work papers sufficient to support findings, conclusions and recommendations.
-Prepare and submit audit summary reports detailing findings and any recommended corrective measures to the Supervisory Committee and Senior Management; present these reports at Supervisory Committee and / or Senior Management meetings upon request.
-Monitor and analyze developing trends and changes in audit field and regulatory compliance laws / rules / regulations and general accounting principles, and advise management of the operational impact of such trends and changes. Facilitate implementation of regulatory changes as necessary.
-Continue professional development through training and participation in professional organizations.
-Travel to Branch offices as required.

Working hours: 8:00 AM - 5:00 PM

Skills:
-Well-organized, efficient, and detail-oriented.
-Self-starter; able to work independently.
-Excellent analytical ability, and ability to conduct thorough research, interpret and understand laws and regulations, and provide workable recommendations and solutions to problems.
-Ability to work with all levels of management and staff, industry regulators, external auditors and Members.
-Good written, verbal, and interpersonal skills.
-Ability to write reports, business correspondence and procedure manuals.
-Strong computer skills including spreadsheet and word processing.
-Valid Montana driver's license and good driving record, plus the ability to maintain insurability under vehicle insurance policy.

Education:
Bachelors

Experience:
7-10 years

Qualifications:
Required Education and Experience:
-Eight to Ten years minimum of Credit Union or related experience.
-Bachelor's degree in Business Administration, Accounting or Finance preferred.
-Broad knowledge of Credit Union or other financial institution operating areas, functions, products and services, and the laws and regulations which apply to credit unions required.
-Knowledge of loan standards and sufficient understanding to analyze the quality of loan decisions and related documentation (includes commercial and mortgage loans) required.


Apply online today at www.spherion.com/apply/75034

Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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