Summary:

TVFCU is looking for an Internal Audit Specialist to perform internal audit projects under the direction of the Internal Audit Manager. The Internal Audit Specialist will assist in the evaluation of internal controls over processes and projects to support the achievement of business objectives.

Responsibilities:

• Conducts risk assessments and identifies controls in place to mitigate identified risks. Proactively follows up on identified risks and remediation procedures as needed.
• Identify and propose improvement opportunities and best practices in the areas of control management, risk management, profitability, and company image/reputation.
• Generates actionable plans that will enhance the internal control systems of the organization.
• Performs monthly operational and financial audits within the budgeted hours as outlined within the audit plan.
• Conducts on site branch audits.
• Sends out account verifications and monitors receipt of confirmations.
• Assists external auditors and examiners in the performance of their reviews and evaluations by providing information in a timely and efficient manner.
• Stays current with federal, state, and local regulatory requirements by studying existing and new legislation, regulation, and various promulgations.
• Seeks clarification on interpretation or questions concerning policies/procedures from appropriate source.
• Demonstrates knowledge and understanding of compliance concerning credit union policies and procedures including confidentiality and security measures.
• Exhibits professional presence, consistent with company’s ideals and values, at all times.
• Interacts with co-worker(s) to facilitate a positive, productive, working relationship(s).
• Provides positive assistance and support at all times when dealing with members or those with member responsibility.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• All of this position’s above listed duties and any additional requested duties are performed under the direction of the Internal Audit Manager.

Company Name

TVFCU

Company Website

https://www.tvfcu.com/about-us/career-center

Location

Chattanooga, TN

Industry

Banking & Finance

Position Summary