Senior Internal Auditor

Kalispell, Montana
Banking (Business and Financial Operations Occupations)
Job Type
Temp to Perm
Working Hours
8:00 AM - 5:00 PM
US$ 64,000 - US$ 93,000 per year
Ref. Number
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.

-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

-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.


7-10 years

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.

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