Staff Auditor II at Credit Human in San Antonio, Texas

Job Description:

We are seeking a Staff Auditor II for the Internal Audit Department.

The primary purpose of this role is to plan, execute, and report on assigned audit engagements in accordance with standard auditing procedures. This role is also accountable for proactively analyzing data from multiple sources in order to provide the Internal Audit Department with detailed reporting and insights regarding trends and opportunities for operational improvement. Secondary functions include assisting with external audits/exams, management requests, producing analytical & ad hoc reports, and performing risk and control assessments. The audit results provide management an assessment of how their internal control environment is functioning.

If you have auditing experience, you should apply right away!

Highlights:

• Data/Technology Management - Data mining and analysis; support requests involving the extraction and analysis of data in accordance with departmental specifications.


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  Document procedures, queries, and reporting; ensuring the integrity of data - within databases and results of reports.

  
  


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  Management Requests/Task Assignments- executing Management Requests and/or Task Assignments as assigned.

  
  


• Coordinate the department’s work with the external auditors, regulators, and other governing agencies.

Experience:

    Required

• 2 years of auditing experience 

    Preferred

• Experience in the financial services industry preferred


• Experience performing data extraction

Education:

    Required

• Bachelor's degree in business, accounting, finance, information technology field 

Licenses & Certifications:

    Required

• Professional designation or eligibility (CPA, CIA, CFE, OR CISA)

   Skills & Knowledge:

    Required

• Skilled in effective verbal and written communications, including active listening skills, and skills in presenting findings and recommendations.


• Skilled in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.


• Skilled in Business acumen, cross-functional competence, interpersonal savvy, and strong analytical capabilities


• Possess a high level of integrity and work ethic.


• Possess strong analytical and investigative skills.


• Excellent interpersonal and communication skills in one-on-one and group situations.


• Proficient in Microsoft Office applications (Excel, Work, and PowerPoint).


• Proficient with data analytic tools (ACL, IDEA, Access, etc.).


• Possess sound professional judgment, critical thinking, and ethical decision-making skills to identify problems and provide actionable recommendations to address issues.


• Establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment. 


• Gather, analyze, and evaluate facts, prepare concise oral and written reports, and properly maintain records.


• Appropriately handle damaging or sensitive information discovered during an audit.


• Keep abreast of the changing needs of the credit union and how departmental changes affect the scope of audit plans and audit priorities.


• Gain confidence and respect of management and staff through attributes such as professionalism and positive attitude.


• Maintain current knowledge of developments related to business matters of interest to the Internal Audit Department and new auditing techniques and practices.


• Work efficiently and effectively within all levels of the organization.


• Must be self-directed and motivated to independently accomplish results.


• Ability to multi-task and meet established deadlines.


• Must be highly productive, able to change focus quickly, and comfortable working in a fast-paced environment with multiple deliverables and tight deadlines.


• Ability to conduct and facilitate effective meetings.


• Perform and verify complex mathematical computations.


• Able to understand audit terminology, methods, and processes.


• Evaluate information and systems and draw logical conclusions. 


• Ability to self-schedule and maintain productivity.

Schedule: Monday-Friday, 8:30 am-5:30 pm 

Level of Work: 2B

Credit Human provides employees with many benefits from insurance coverage to college tuition reimbursement.

To get to know Credit Human and learn more about our benefits, visit our careers page at www.credithuman.com/careers.

Credit Human conducts employment background checks that may be used for decisions related to employment with Credit Human. Standard background checks performed on final candidates include NCUA Administrative and Prohibited Orders, ChexSystems, past employment verification, criminal history check on convictions and outstanding arrest warrants within the past seven years. Degree verifications are conducted if listed on the employment application. Additional background checks relevant to the role may include a motor vehicle registration check, credit check, and/or fingerprint card. Applicants must be currently authorized to work in the United States on a full-time basis.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

Compliance / Risk

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