-
Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesJob Description · Job DescriptionFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong ...
-
Internal Auditor
1 week ago
Telhio Credit Union San Francisco, United States PermanentFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
-
Internal Auditor
5 days ago
Telhio Credit Union Columbus, OH, United States Full timeFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
-
Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesJob Description · Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial insti ...
-
Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
-
Senior Internal Auditor
5 days ago
Regal Executive Search Franklin Lakes, United States· Senior Internal Auditor · POSITION SUMMARY · We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function as an entry point into the company. The networking and experience obtained in Internal Audit have allowe ...
-
Senior Internal Auditor
3 weeks ago
Vernovis Columbus, United StatesJob Title: Senior/ Lead Internal AuditorLocation: Columbus, Ohio (Hybrid)Salary: $85-120K + bonusWho we are:Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve ...
-
Internal Auditor
2 weeks ago
Creative Financial Staffing Columbus, United StatesInternal Auditor · Columbus, OH · The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial ...
-
Internal Auditor
3 weeks ago
Creative Financial Staffing Columbus, United StatesInternal Auditor · Columbus, OH · The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial a ...
-
Internal Auditor
1 week ago
Telhio Credit Union Columbus, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
-
Internal Auditor
4 weeks ago
Global Technical Talent Columbus, United Stateslooking for prior background in internal audit · udit risk ideal · not looking for IT, need operation financial control · hybrid 3 days in office · ttend and document process walkthroughs. · - Help in development and documentation of the audit program. · - Execute and document ...
-
Internal Auditor
2 weeks ago
Acadia Healthcare Franklin, United StatesOverview: · **PURPOSE STATEMENT**: · The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigne ...
-
Information Technology Internal Auditor
1 week ago
Bath & Body Works Columbus, United StatesInformation Technology Internal Auditor · Brand: Bath & Body Works · Location: Columbus, OH, US · Location Type: Hybrid · Job ID: 0472U · Job Area: Finance · Employment type: Full-time · Description · At Bath & Body Works, everyone belongs. We are committed to creating a diverse, ...
-
Information Technology Internal Auditor
4 days ago
Bath & Body Works Columbus, United StatesInformation Technology Internal Auditor · Brand: Bath & Body Works · Location: Columbus, OH, US · Location Type: Hybrid · Job ID: 0472U · Job Area: Finance · Employment type: Full-time · Description · At Bath & Body Works, everyone belongs. We are committed to creating a ...
-
Senior/Lead Internal Auditor
3 weeks ago
NiSource Columbus, United StatesJob Title: Senior/Lead Internal Auditor · Looking for an opportunity with exposure to many company business processes and leaders? · Are you a collaborative, critical thinker that likes to be creative and solve problems? · We want your energy at NiSource, where you can inspire ...
-
Senior Internal Auditor
4 weeks ago
Vernovis Columbus, United StatesJob Title: Senior/ Lead Internal Auditor · Location: Columbus, Ohio (Hybrid) · Salary: $85-120K + bonus · Who we are: · Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these prof ...
-
Internal Evaluations Program Auditor
2 weeks ago
NetJets Columbus, United StatesThe Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. IEP is a core component of the Safety A Auditor, Evaluation, Valuatio ...
-
Internal Evaluations Program Auditor
2 weeks ago
NetJets Columbus, United StatesPurpose of Position · The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. IEP is a core component of the Safety Assurance ...
-
Senior Internal Auditor-Audit Services
2 weeks ago
Nationwide Children's Hospital Columbus, United StatesOverview · The Senior Internal Auditor performs complex-level professional internal auditing work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; an ...
-
JPMorgan Chase Bank, N.A. Westerville, United StatesSenior Internal Auditor, Vice President- Infrastructure Platforms · Westerville, OHMar 06, 2024Accounting · Executive · Information Technology · Job Description · We are looking for a fast-learner who can be part of the Internal Tech Audit team that leads the audit coverage ...
Internal Auditor - Columbus, OH, United States - Telhio Credit Union
Description
Formed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio.As one of the largest credit unions in Ohio, Telhio is a strong financial institution that continues to serve its members through extraordinary service, innovative financial solutions and community involvement.
After generations of service and growth, we never lose focus of our three core values - Caring, Commitment, and Integrity.
Position Summary:
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities.
They will manage ongoing independent testing and oversight to determine whether internal controls provide adequate safeguards to ensure the credit union's general operating efficiency and compliance with state and federal laws, regulations, company policies and procedures, and other applicable guidance and requirements.
What you will do:
Develop and maintain a plan for internal auditing of all credit union activities. Continually assess risks, controls, complaints, findings, external audit recommendations, and guidance and findings from regulatory examiners and regulators. Evaluate and advise on changes to policies and regulations to effectively prioritize audit coverage. Solicit management for suggestions for audit and obtain supervisory committee approval of audit plans.
Develop and maintain audit programs for each audit area, continually evaluating the effectiveness of programs. Audit programs should identify objectives, planned scope of coverage, and procedures to be performed. Obtain supervisory committee approval of audit programs and revisions.
Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors
Discuss audit findings and recommendations with president and supervisory committee. Prepare results of audits, communicating stature of operating conditions including recommendations for improvements to the president and supervisory committee.
Conduct special projects requested by supervisory committee.
Identify training opportunities to improve staff understanding of control procedures
Coordinate internal audit activities with external auditors and with regulatory examiners
Continue professional development through training and participation in professional organizations. Complete at least 40 hours of continuing education and training each year that contributes to professional proficiency
Maintain independence, objectivity and avoid conflicts of interest while performing engagements.
What you will need:
~ Bachelor's Degree Accounting, Finance or Business Required
~4-6 years Internal auditor in a financial institution Required
~4-6 years Experience in developing and leading internal audit, risk management, or compliance program(s). Required
~1-3 years Prior experience in a large financial institution or accounting firm Preferred
~ Strong problem-solving, communication, and relationship-building skills are essential, as is the ability to work individually. (High proficiency)
~ Broad knowledge of all credit union products and services (Low proficiency)
~ Skilled in human relations with the ability to effectively communicate both orally and in writing. (Medium proficiency)
~ Able to quickly spot issues, manage and assess risk, recognize control gaps, and make effective recommendations. (High proficiency)
~ Must be a motivated, self-starting individual with a focus on detail-oriented projects (High proficiency)
~ Internal auditor certification Required
What you will earn:
~ Competitive pay
~ Benefits:
several medical plan options, dental, free vision, free life and free disability insurance
~6% matching and immediately vested 401(K) plan
~ Generous schedule for paid holidays, vacation and personal time for a healthy work-life balance
~ Opportunity for personal career growth, continued education and mentorship programs
~ Volunteer opportunities impacting the local community
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, you will need to have good manual dexterity as well as speaking and hearing ability.
This position requires sitting; some reaching; standing; some stooping or kneeling. The employee must occasionally lift and move up to 50 pounds. It is expected that the employee will read, compile, compute and record numerical and statistical data. Must drive occasionally.This is a Non-Collective Bargaining Unit.
Telhio is an Equal Opportunity Employer.
PI86ec5ffec91e
