Internal Auditor

Atlantic Federal Credit Union is seeking a Full-Time Internal Auditor


Atlantic Federal Credit Union currently has the following full time, 35 hour work week, exempt Internal Auditor position available in our Kenilworth office:

Job responsibilities include:

  • Position has dual accountability to the CEO (administratively) as well as Supervisory Committee (functionally)
  • Conduct all aspects of audits and ongoing reviews of credit union controls, operating procedures, and compliance with policies and regulations
  • Make recommendations on the systems, processes, policies, and procedures being reviewed, report on the findings and recommendations, and monitor management's responses
  • Report on the adequacy of credit union systems, processes, and internal controls, focused on safeguarding credit union assets
  • Consult with management in the development of policies and procedures to ensure the credit union is mitigating risk in all areas
  • Assist in the development of the annual integrated internal audit plan and program
  • Work with the credit union’s management team to prepare an annual internal risk assessment to identify major risks, enhance quality controls, and build best business practices
  • Maintain open and effective communication and reporting with both the Supervisory Committee and the credit union’s management team
  • Provide the Supervisory Committee appropriate training on the topics of risk and internal controls and other areas as requested
  • Act as main point of contact with outside audit firm in coordinating annual opinion audit
  • Review audit work papers and reports with regulators and outside auditors
  • Attend annual training as required and as appropriate
  • Perform related duties as required or assigned

Education and Skill Experience

  • Bachelor’s degree in Accounting with a minimum of two years auditing experience with a financial institution, credit union experience preferred
  • Working knowledge of credit union or banking operations and accounting practices
  • Demonstrated understanding of audit procedures, government regulation and compliance as related to credit unions or banks

We offer a full benefits package including: Medical, Dental, Vision, 401(k), defined benefit plan, Tuition reimbursement and paid time off.  Qualifying candidates should send resume including salary requirements to Submissions without salary requirements will not be considered.

Posted 1/2/18