Senior Auditor

Auditor Position

To perform audits and reviews, and to review, test, and assess control environment to help safeguard credit union assets.

Location: Mountain America Center - Hybrid: 9800 S Monroe St Sandy, UT 84070

Schedule: This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday)

Responsibilities:

• Responsible for complex and more technically advanced audit work.
• Create findings and make recommendations to improve policies and procedures based on information audited.
• Assists manager in determining the anticipated impact of upcoming regulatory changes on the audit plan
• Conducts follow-up reviews to evaluate the organization's progress in correcting significant audit exceptions.
• Evaluates compliance with applicable laws and regulations.
• Analyzes and prepares reports and graphs that reflect trends in the credit union.
• Identifies opportunities for improved member service and greater operating efficiency
• Performs other duties as assigned.

Knowledge, Skills, and Abilities:

The requirements listed are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.

Experience:

• Minimum 6+ years experience conducting audits/control assessments in the banking or financial services industry.
• Knowledge of industry, markets and regulations relevant to auditing credit union processes.
• Familiarity with regulatory requirements and application of such guidance
• Experience on effectively executing large complex audits.
• Prior experience with Big 4 accounting firm preferred.

Education:

4-year degree in a finance, accounting, or quantitative discipline, or related field. Graduate degree in a related subject preferred.

Licenses, Certifications, Registrations:

One of the following professional certifications is required: CIA, CPA, CFA, CISA

Computer/Office Equipment Skills:

• Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.
• Knowledge of computer assisted audit techniques preferred.
• Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.

Language Skills:

• Demonstrated ability to clearly communicate verbally and in writing.
• Demonstrated ability to read and follow instructions.

Other Skills and Abilities:

• Ability to perform ad hoc data analysis in conjunction with audits, as necessary.
• Understanding of financial institution operations and transactions.
• Ability to communicate effectively and courteously.
• Ability to understand regulations.
• Understanding of the credit union data system and ability to use a computer, and software applications.
• Ability to recognize and analyze problems, improprieties, and opportunities for improvement.

Physical Abilities / Working Conditions:

Physical Demands:

Ability to sit, talk and hear consistently

Ability to stand, walk, and use hands to handle or reach occasionally

Vision Requirements:

Close vision (clear vision at 20 inches or less)

Distance vision (clear vision at 20 feet or more)

Weight Lifted or Force Exerted:

Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.

Environmental:

There are no unusual environmental factors (such as a typical office)

Noise Environment:

Moderate noise (business office with computers and printers, light traffic)

***This Job is not eligible to be performed in Colorado or Connecticut, either remotely or in-person.***

Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.