• Sr. Internal Auditor

    Job Location
    United States-IL-Rolling Meadows
    Work Status
    Full-Time
    Department
    Internal Audit
    FLSA Status
    Exempt
    Requisition ID
    2018-1833
  • Start a Rewarding Career with Alliant

    Why Alliant?

    We’re not a typical financial institution – we’re better. We’re an innovative, fun-loving, highly-engaged group of professionals that are committed to our company and the communities we do business in. We love to recognize and celebrate each other.

     

    Over 90% of our employees say we are a great workplace that is focused on our mission, vision and the future of banking.

     

    What will your day look like?

    You will be responsible for independently executing internal audits of various Credit Union business functions and processes. The successful candidate will perform audits over accounting and financial data, operational processes (e.g. – Procurement, Payroll), as well as ancillary activities (e.g. -- system access, business continuity, file maintenance) within the organization. Work is directed towards validating and subsequently assessing whether proper controls and oversight are in place as well as being consistently executed, that processes and procedures are appropriate for purposes of compliance related to government guidelines and law. The Senior Internal Auditor will conduct audit activities in order to assess potential areas of risk, appraise their significance, and in making recommendations to improve system controls. Resources to do the job require reliance on knowledge of accounting, auditing rules, NCUA guidelines, State of Illinois and other regulations applicable to financial services organizations.  This position requires minimal travel with no out of state travel. 

    Responsibilities

    Do you see yourself doing this?

    • Audit the processes, operations, activities and various other meaningful and/or statistical data of various departments and locations of the Credit Union
    • Lead some nominal system/information technology audit projects on an annual basis
    • Demonstrate the ability to identify a deficiency or issue through planning, inquiry, testing and/or analysis
    • Develop, review, edit and submit audit reports and work papers that support audit conclusions and provide high value recommendations of enhancements, opportunities for improvement, as well as best practice opportunities
    • Participate in Credit Union activities such as projects, new initiatives, task groups, etc., in order to support development and implementation of new policies, processes, controls
    • Provide feedback relative to internal control, compliance, and operational effectiveness and efficiency
    • Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans
    • Assist in coordinating and facilitating requests by regulatory examiners, external auditors and other third parties
    • Support administrative efforts of the Internal Audit function through support of special projects, review and update of policies and procedures information, maintaining continuing education and facilitating overall reporting to senior management and the Supervisory Committee
    • Participate, under minimum supervision, in broad assignments requiring originality and ingenuity with some latitude for independent decisions

    Qualifications

    What makes you a great fit?

    You’ll be a great fit if in addition to the completion of a Bachelor’s degree in Accounting, Finance or a related field, with 5+ years of financial institution auditing experience or in a related field, you have:

    • CPA or CIA certification or equivalent, strongly preferred
    • Knowledge of information system auditing, and knowledge of consumer regulatory compliance, preferred
    • Experience collaborating with and coordinating activities and audit work with outside third party audit providers, required
    • Must possess strong analytical, people, written and oral communication skills
    • Strong collaboration and influence abilities to strategically manage to high performance outcomes
    • Demonstrated ability to develop new risk based audit methods, programs, procedures, processes or techniques 

    When you’re happy, we’re happy!

    As a thank you for joining our team, you’ll benefit from:

    • Competitive medical, dental, and free vision benefits
    • Competitive compensation plan
    • Contributions towards gym memberships
    • Generous PTO and banking holidays off

     

     

    Still not convinced?

    We’re on the list of 100 Best Medium Companies to work for, check it out here. For more details you can also visit our Glassdoor and LinkedIn profiles.

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