Job Information
CONNEXUS CREDIT UNION Senior Internal Auditor in WAUSAU, Wisconsin
JOB REQUIREMENTS: Connexus Credit Union - Who We Are: Serving members across all 50 states, Connexus Credit Union is a member-focused cooperative that is proud to return profits to member-owners through high yields for checking accounts and deposit products, as well as competitive rates on our loans. We are a remote first employer with the majority of our employees residing in the upper Midwest. As an employer we foster collaboration and high performance to achieve excellence. We holistically care for and develop our employees to thrive personally and professionally. We are proud to share our success with our employees and those we serve. Connexus offers an Amazing Benefits package: 25 days of paid time off and 7 paid holidays 16 hours of paid Volunteer Time Off 401K Retirement with up to 6% employer match Excellent Health, Dental, Vision insurance, including multiple plan options Health Savings Account with generous employer contributions Employer paid Life insurance, Short-Term and Long-Term Disability Tuition Reimbursement from \$4,000 - \$7,000 per calendar year Robust Learning and Development program that includes an annual professional development stipend About the Role: Due to our continued growth, we are adding a Senior Internal Auditor to our team. Reporting to the VP of Internal Audit, the Senior Internal Auditor will lead and execute audit projects including setting audit objectives, scope and preparing audit programs; document control narratives/flowcharts and conduct audit testing to evaluate control effectiveness; review audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures; draft summary reports and leads management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices; validation of regulatory and audit issues; and be responsible for communicating audit results, conclusions, and recommendations to management. Responsibilities: Execute audits in compliance with audit standards and internal procedures; maintain independence and objectivity. Participate in annual risk assessment and planning activities as assigned. Lead and execute audit projects including setting audit objectives, scope and preparing audit programs. Produce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the... For full info follow application link. Connexus Credit Union is an equal opportunity employer committed to diversity and inclusion, and fair treatment, free of discrimination and retaliation. We will not discriminate against any employee or applicant for employment based on race, color, age, religion, sex, pregnancy, national origin, genetic information, sexual orientation, gender identity, veteran status, the presence of mental, physical, or sensory disability, or any other status protected under federal, state or local laws. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/D5B3A71C16684905