Jobs
>
Lancaster

    Senior Internal Auditor - Lancaster, United States - Founders Federal Credit Union

    Founders Federal Credit Union
    Founders Federal Credit Union Lancaster, United States

    3 weeks ago

    Default job background
    Description
    Job Description

    Job Description

    Relax... Join our Team

    Founders Federal Credit Union helps our members attain their financial goals. Our innovative services, convenient locations, and friendly employees are dedicated to our members and their financial future. Founders Federal Credit Union is strongly committed to providing the highest level of quality service to our members. We realize our outstanding, dedicated employees make it all happen.

    The Internal Audit Department of Founders Federal Credit Union (Founders) independently and objectively evaluates the operations of the organization as a service to management and the Supervisory Committee.

    Internal Audit performs assurance and consulting activities designed to evaluate the design and operating effectiveness of controls; mitigate risk; promote strong governance; add value; and improve Founders' operations.

    All members of Internal Audit shall adhere to the highest ethical standards, as proscribed by Founders' Policies, as well as the Institute of Internal Auditors.

    Reliable transportation is required.

    This position is primarily located on-site at our Corporate Headquarters in Lancaster, SC, as well as occasional travel to all branches within the Founders market areas.

    Remote work is not available

    Responsibilities and Duties:
    The

    Senior Internal Auditor

    position requires the application of sound audit techniques and judgment in supporting the audit functions.

    Under the supervision of audit management, the Senior Auditor performs and leads operational and branch audits as defined by the annual audit plan.

    The Senior Auditor will evaluate audit results and findings, conclude on exceptions, and determine whether Founders' policies, procedures and standards are being adhered to.

    This individual will also participate in investigations and department administrative tasks.

    Additional responsibilities include, but are not limited to:
    Perform and lead operational and branch audits


    Activities include:

    gaining an understanding of the department and process, identifying and evaluating risks and controls, developing audit programs, coordinating planning efforts, executing auditing procedures, documenting testing results and issues, reviewing Staff Auditor workpapers, drafting audit reports, and working with management to obtain responses.

    Create and/or update risk assessments for audit engagements.
    Lead and/or assist with the performance of investigative matters concerning employees and/or members.

    Assist with the coordination and management of audits or reviews performed by the external auditor, NCUA, other outsourced provider, etc.

    Administrative duties may include but are not limited to:

    preparation of Supervisory Committee Meeting materials, documenting meeting minutes, providing input for Staff Auditor evaluations, and coordinating document destruction, in accordance with the record retention policy.

    Assist with audit staff activities which include interviewing potential staff members, continuing professional development, and providing ongoing guidance and development for audit staff.

    Keep abreast of regulatory and industry changes by reading regulatory

    publications/industry

    journals and attending relevant training courses.

    Demonstrate an understanding of Internal Audit's purpose, as well as their philosophy of acting as a business partner to promote value and ensure Member confidence.

    Comply with Founders' policies and procedures, as well applicable laws, regulations, and statutes issued by federal agencies such as NCUA and FFIEC, including, but not limited to, GLB and BSA.

    Employees have legal and regulatory obligations to respect and protect the privacy of information and its integrity and confidentiality.
    Perform all other duties as assigned.

    Qualifications:

    The Senior Internal Auditor must have a four-year degree from an accredited college/university (majoring in Accounting, Finance, or related area) or a professional designation.

    (e.g., CPA, CIA, CISA, CFE, CCUIA).


    Additionally, the Senior Auditor must:


    Have at least three years of prior audit experience or at least six years combined audit and financial institution experience.

    Be a self-starter with flexibility and adaptability and be able to prioritize multiple projects and deadlines effectively and efficiently.
    Possess excellent oral and written communication skills, as well as strong analytical and logical reasoning ability.

    Be able to work both independently and as part of a team and be willing to assist in the development of Staff Auditors.

    Be able to work effectively with people at all organizational levels, both internal and external to Founders.

    Be able to work in a professional manner, with the highest level of integrity, to ensure independence and objectivity, while maintaining confidentiality at all times.

    Have a willingness to pursue a professional designation (i.e., CIA, CPA, CISA, CCUIA), if one is not already possessed.

    Be proficient with Microsoft Outlook, Excel, and Word, including having hands-on knowledge and experience with data analysis, mining and reporting.


    Benefits:
    As the


    Senior Internal Auditor , you will receive a competitive income and comprehensive benefits package with benefits available on the first day of employment.


    Benefits provided include the following:

    Paid HolidaysPTOFamily-oriented culture that values work/life balanceRetirement Plan (401k with employer contributions + Pension Plan fully funded by FFCU)Comprehensive Health and Dental InsuranceLife and Accidental Death & Dismemberment Insurance (at no cost to employee)Voluntary Supplemental Life Insurance coverage for employee, spouse, and childrenHealth Care and Dependent Care Flexible spending accountsLong Term Care PlanShort-Term and Long-Term Disability InsuranceTuition reimbursement to assist with furthering educationCertifications - Assistance with achieving and maintainingFit Founders Wellness ProgramA pre-employment criminal background check, drug screen, consumer credit investigation, and previous employer reference check will be required.

    EOE#FoundersFCU#ZR

    #J-18808-Ljbffr
  • Michael Page

    Internal Auditor

    3 weeks ago

    Michael Page Reading, PA, United States

    The Internal Audit will oversee all aspects of financial audit for the global logistics firm and will be a key member in gathering and presenting data to internal stakeholders. The Internal Audit will be a key member of the audit team, and will work on a project basis identifying ...

  • Penn State Health

    Senior Internal Auditor

    3 weeks ago

    Penn State Health Hershey, United States

    Senior Internal Auditor - Internal Audit · Job Search · **Hybrid Position** Position will require periodic travel to Central PA** · SUMMARY OF POSITION:Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join our tea ...

  • Penn State Milton S. Hershey Medical Center

    Senior Internal Auditor

    3 weeks ago

    Penn State Milton S. Hershey Medical Center Hershey, United States

    Penn State Health - Penn State Health CorporationLocation: US:PA:HersheyWork Type: Full TimeFTE: 1.00Shift: DayHours: 8:00a - 4:30pRecruiter Contact: Garrett C. Kieffer at [email protected]Hybrid Position Position will require periodic travel to Central PASUMMARY OF POSITION:Penn ...

  • TE Connectivity

    internal auditor ii

    2 weeks ago

    TE Connectivity Middletown, United States

    INTERNAL AUDITOR II · **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.** · ​ · **Job Overview** · IT Audit performs IT general controls, application, infrastructure, and i ...

  • Carpenter Technology

    Internal Auditor

    3 weeks ago

    Carpenter Technology Reading, United States

    Carpenter Technology Corporation is a leading producer and distributor of premium specialty alloys, including titanium alloys, nickel and cobalt based superalloys, stainless steels, alloy steels and tool steels. Carpenter's high-performance materials and advanced process solution ...

  • Michael Page

    Internal Auditor

    3 weeks ago

    Michael Page Reading, United States

    The Internal Audit will oversee all aspects of financial audit for the global logistics firm and will be a key member in gathering and presenting data to internal stakeholders. The Internal Audit will be a key member of the audit team, and will work on a project basis identifying ...

  • PENN Entertainment, Inc.

    Senior Internal Auditor

    3 weeks ago

    PENN Entertainment, Inc. Reading, United States

    WERE CHANGING ENTERTAINMENT. COME JOIN US.: · Were always looking for talent that believes in having fun. At PENN Entertainment, youll get to be a part of an exciting industry, where the days and nights are fast paced. Youll work with an incredibly diverse set of co-workers driv ...

  • TE Connectivity

    internal auditor ii

    2 weeks ago

    TE Connectivity Middletown, United States

    Select how often (in days) to receive an alert: · At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. · Job Overview · IT Audit performs IT general controls, application, infr ...

  • Penn State Health

    Senior Internal Auditor

    3 weeks ago

    Penn State Health Hershey, United States

    Penn State Health - Penn State Health Corporation · Location: US:PA:Hershey · Work Type: Full Time · FTE: 1.00 · Shift: Day · Hours: 8:00a - 4:30p · Recruiter Contact: Garrett C. Kieffer at · Hybrid Position Position will require periodic travel to Central PA · SUMMARY OF POS ...

  • Penn State Milton S. Hershey Medical Center

    Senior Internal Auditor

    2 weeks ago

    Penn State Milton S. Hershey Medical Center Hershey, United States

    Penn State Health - Penn State Health Corporation · Location: US:PA:Hershey · Work Type: Full Time · FTE: 1.00 · Shift: Day · Hours: 8:00a - 4:30p · Recruiter Contact: Garrett C. Kieffer at [email protected] · Hybrid Position Position will require periodic travel to Central PA · ...

  • Eurofins Horti

    Junior Social Compliance Auditor

    3 weeks ago

    Eurofins Horti Lancaster, United States

    Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to ...

  • Univest

    Portfolio Manager

    4 days ago

    Univest Lancaster, United States

    Overview · Univest Financial Corporation (UVSP), has approximately $7.8 billion in assets and $4.3 billion in assets under management (as of September 30, Headquartered in Souderton, Pa. and founded in 1876, the Corporation and its subsidiaries provide a full-range of financial ...

  • APR Supply

    Senior Accountant

    3 weeks ago

    APR Supply Lancaster, United States

    Job Description · Job Description · With 42 locations throughout Pennsylvania, New Jersey and Delaware and a team over 475 strong, APR Supply Co. is a premier full-service distributor of plumbing, HVAC and hydronic supplies.APR Supply Co. bases our business and culture upon fou ...

  • Eurofins

    Experienced Social Compliance Auditor

    1 week ago

    Eurofins Lancaster, United States

    Job Description · Job DescriptionCompany Description · Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustaina ...

  • Eurofins

    Junior Social Compliance Auditor

    1 week ago

    Eurofins Lancaster, United States

    Job Description · Job DescriptionCompany Description · Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustaina ...

  • The Judge Group

    Plant Controller

    1 day ago

    The Judge Group Lancaster, United States

    Resulting from aggressive business aggressive business growth and expansion, my client has a Plant Controller search opportunity, the position is based in Southeast, Pennsylvania, reports into the Director of Finance. This growth division - part of one of the largest contract pac ...

  • Marriott Lancaster At Penn Square

    Safety & Security Officer - 1st and 3rd shift openings

    2 weeks ago

    Marriott Lancaster At Penn Square Lancaster, Pennsylvania, United States Permanent

    Job Summary: · A Safety & Security Guard is responsible for providing protection for hotel guests employees and property. They are also responsible for providing guests with a sense of comfort and well being by maintaining a level of visibility. Depending on the hotel may be stat ...

  • APR Supply Co.

    Senior Accountant

    3 weeks ago

    APR Supply Co. Lancaster, United States

    Job Description · Job DescriptionWith 42 locations throughout Pennsylvania, New Jersey and Delaware and a team over 475 strong, APR Supply Co. is a premier full-service distributor of plumbing, HVAC and hydronic supplies. · APR Supply Co. bases our business and culture upon four ...

  • ECORE International

    Supplier Development and Quality Engineer

    1 week ago

    ECORE International Lancaster, United States

    Supplier Development and Quality Engineer · PA - Lancaster, 715 Fountain Avenue, Lancaster, Pennsylvania, United States of America ● Virtual · Req #1013 · Tuesday, May 21, 2024 · At · Ecore · , we transform reclaimed materials into performance surfaces that manage energy and ...

  • Woodstream

    Senior Accountant

    1 week ago

    Woodstream Lancaster, United States

    Woodstream has a rich history of over 150 years, and we are an essential, life sustaining business. We provide pest & animal control products that destroy disease carrying insects & rodents. · We have an immediate opportunity for a Senior Accountant in Lancaster, PA · Benefits ...