Internal Auditor
The Tennessee Credit Union
$435M Assets
Nashville, TN
Community Strong, Tennessee Proud!
Are you enthusiastic, highly motivated, detail-oriented, and have a strong work ethic? The internal auditor role at The Tennessee Credit Union may be for you!
The Tennessee Credit Union (TTCU) is a community-strong, trusted, and growing not-for-profit cooperative. They seek an experienced Internal Auditor to provide oversight and audit recommendations to assist management with enhancing internal controls to mitigate the risk of fraud and errors, aid in compliance with applicable laws and regulations, and help the credit union achieve its goals and objectives.
Reporting to the Audit Committee, the Internal Auditor will establish an annual audit plan for all credit union projects and activities based on formalized risk assessments. You will appraise specific control objectives within areas reviewed and identified as material or high risk, evaluate all reporting systems and procedures for accuracy, efficiency, and effectiveness and recommend improvements. You are also responsible for preparing reports on the results of internal audit examinations and suggested improvements. Additionally, you will maintain awareness of emerging areas in the internal audit field, and conduct reviews into possible or alleged violations of credit union business practices or policies. Represent the internal audit function on significant cross-functional teams and act as the liaison for all external audit activities including federal regulators and external auditors. Consult executive management as needed.
Top candidates will have strong analytical skills and proficiency in computerized systems, spreadsheet development, and databases. You must have strong presentation skills and the ability to forge strong relationships. An in-depth knowledge of the entire scope of credit union business, specifically accounting and finance, is required. Candidates should be process-oriented and able to identify the need for process and control changes and work cross-functionally to drive and influence these changes. The ability to adapt quickly and operate effectively in a rapidly scaling, dynamic environment is a must.
Requirements:
- Bachelor’s degree in accounting, finance, or a closely related field
- Two years experience in financial management, audit, accounting, or related field or five years of progressive accounting experience in credit unions, banks, or the financial industry
- CPA and/or CIA preferred
- Up to 10% travel is required, including overnights
About the Tennessee Credit Union:
Founded in 1950, The Tennessee Credit Union is community strong, trusted, and growing because of our members. For more than 65 years, The Tennessee Credit Union has been helping members achieve their personal financial goals by delivering products, services, and technology designed to exceed expectations.
