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Internal Auditor


Cumberland County FCU is hiring an Internal Auditor at its Falmouth location.

In this position the right candidate will conduct audits of the credit union to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations; provide documentation of the credit union’s internal control systems; and report findings and make recommendations. We are looking for a self-starting, motivated individual that can work both independently and as a team. This position will report to the AVP of Finance and Administration.

Requirements and Expectations:

  1. Proven ability to work independently, perform work accurately, and maintain confidentiality.
  2. Excellent organization, planning, and problem-resolution skills.
  3. Effective verbal and written communication skills.
  4. Proficiency with Microsoft Office with advanced knowledge of Excel and PowerPoint.
  5. Displays an upbeat and positive attitude.
  6. Ability to compose a professional business letter or email.
  7. Strong work ethic.

Primary Responsibilities:

  1.  Performs assigned audit procedures and recommends enhancements to the credit union’s operating systems.
  2. Performs financial audit procedures on the credit union’s records and reports findings and recommendations.
  3. Performs routine procedural audits, including but not limited to: teller, ATM & vault cash, file maintenance, new loans, BSA activity, employee activity and CU accounts activity.
  4. Monitor all dormant account activity and escheat unclaimed funds annually.
  5. Prepare, mail, and archive Supervisory Committee Reports quarterly.
  6. Attend Supervisory Committee meetings quarterly and report via meeting minutes.
  7. Report audit activity to management on a monthly or quarterly basis based on activity type.
  8. Perform selected risk assessments through CUNA Mutual.
  9. Prepare annual Internal Audit Plan and Risk Assessment.
  10. Prepares incentives for payroll.
  11. Performs other job-related duties as assigned.

Education and Experience:

  1. One or more years of similar or related experience in accounting or audit.
  2. (1) A two year college degree or (2) completion of specialized course of study at a business or trade school or (3) completion of a specialized and extensive in-house training or apprenticeship program.
  3. Solid knowledge in all areas of accounting and audit procedures and the ability to work independently.

To Apply:

This position will be based out of the Falmouth Operations Center. CCFCU offers a competitive salary and benefits package. Interested applicants should submit a resume and cover letter to Amy Sithavady, AVP of Finance and Administration at asithavady@myccfcu.com.

EOE.