Internal Auditor

affinity (noun):

1. the name on our doors

2. a quality that makes things suited to each other

We want our employees to feel great coming to work. That’s why we give our talent the tools to excel. After all, an exceptional employee experience leads to extraordinary experiences for our members. If you have an affinity for working in a vibrant environment where your achievements are celebrated, then a career with us sounds like the perfect fit.

We’re looking for an Internal Auditor to join our progressive Internal Audit team. The ideal candidate will ensure an effective control environment is in place to support the achievement of strategic organizational and divisional priorities. They will perform risk‑based consulting and assurance engagements to evaluate the adequacy and effectiveness of internal controls encompassing the organization’s governance, risk management processes, operations and information systems.

• Leads the research, scoping, planning, and developing of audit programs for examination, and prepares reports of findings on internal audit project.
• Performs internal audit assignments independently in accordance with approved internal audit standards, and prepares reports.
• Assesses the degree to which credit union strategic initiatives/directions are aligned to business operations and processes as reviewed under the board‑approved audit plan.
• From a risk lens, identifies issues, applies technical expertise, experience and research to identify causes, and provides recommendations to improve organizational effectiveness/efficiency.
• Assists in the development of the risk‑based annual internal audit plan.

• The support to grow in your career with ample opportunities to advance
• A competitive salary plus bonuses for your hard work
• A total rewards package including health and dental benefits, pension and health spending account
• Vacation time, personal days off and a paid volunteer day so you can maintain a healthy life/work balance
• A referral bonus when you scout great talent and they’re hired to join our team

• A post‑secondary diploma or degree in a related field, plus 5 years of related experience or an equivalent combination of education and experience. Banking and IT audit experience preferred.
• Intermediate understanding of Affinity Credit Union’s business objectives and divisional business operations
• Specialized knowledge of internal controls, and the audit process, including determining the scope, planning, and developing audit programs;
  Certified Internal Auditor (CIA) certification or designation/certification in related field
• Ability to identify risks to strategic objectives, and recommend resulting process improvements across various business units involving diverse stakeholder groups
• Ability to conduct and use leading practice research to create, implement, and revise innovative processes