Internal Auditor - Credit Union
- Rochester, MN
- Mayo Clinic
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**Department** Mayo Employee Federal Credit Union
**Why Mayo Clinic**
We are looking for an Internal Auditor in our Mayo Employees Federal Credit Union. This is a full-time, benefit eligible position. Qualified applicants will have a Bachelor's degree and 3 years Auditing experience. In addition, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Financial Analyst (CFA) or equivalent certification is required. If you are interested in joining our team, please apply and attach a detailed resume.
The MEFCU Internal Auditor serves as an independent, objective evaluator and consultant whose professional input adds value and security to MEFCU operations. The Internal Auditor helps MEFCU accomplish its objectives and obligations to its members by bringing a systematic, disciplined approach to evaluate and improve effectiveness of risk management and internal controls. Accordingly, the primary purpose of this job is to conduct internal audits within a team environment, that cover MEFCU's operational lines of business, including such functions as mortgage banking, credit card services, asset and account management, investment operations, affiliated business activities, and financial and risk management. The Internal Auditor develops, coordinates, and administers a comprehensive internal audit plan and associated working papers, leads and executes financial operational compliance audit projects, prepares risk assessments, prepares audit programs, gathers and analyzes accurate and relevant information, documenting audit results to support conclusions, prepares audit reports, mentors and trains staff, and manages day-to-day audit activities to meet department metrics. The Internal Auditor also manages and executes various internal audits to ensure there are sufficient financial controls and reporting to ensure organizational areas are performing in compliance with MEFCU policies as well as with industry standards, Generally Accepted Accounting Principles, and State, Federal, and National Credit Union Administration (NCUA) regulations. The Internal Auditor performs all financial and operational audits as approved by the Supervisory Committee, Management, and the Board of Directors and ensures coordination of internal audit function with regulators and external auditors. Some travel to branches outside of MN maybe required (<15%).
Bachelor's Degree in Accounting or a related discipline from an accredited university is required in addition to a minimum of three years of internal or external audit experience.
Internal audit experience with one or more financial institutions is preferred. Proficiency with Microsoft Access, ACL, IDEA, Arbutus, or other data analysis tools preferred. Requires general knowledge of financial institution-related operations, regulations, and service. Ability to comprehend and operationalize complex and ever-changing laws and regulations. Extensive knowledge of the audit processes for compliance and non-compliance related banking activities. Well-developed skills in verbal and written communication. Strong software and database management skills. Proficient in recent versions of Access , Excel, Word, PowerPoint, and Email-based systems. Must also be able to work independently, be well organized and able to perform in a multi-task environment.
**License or certification**
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Financial Analyst (CFA) or equivalent certification is required.
**Exemption status** Exempt
Education, experience and tenure may be considered along with internal equity when job offers are extended. Pay to be diclosed as part of the hiring process.
**Benefits eligible** Yes
**Schedule** Full Time
**Hours / Pay period** 80
**Schedule details** Monday - Friday 8:00 a.m. to 5:00 p.m.
**Weekend schedule** One Saturday per month, 9:00 a.m. to Noon
Mayo Clinic is located in the heart of downtown Rochester, Minnesota, a vibrant, friendly city that provides a highly livable environment for more than 34,000 Mayo staff and students. The city is consistently ranked among the best places to live in the United States because of its affordable cost of living, healthy lifestyle, excellent school systems and exceptionally high quality of life.
**Category** Administration, Business, Finance
**Job posting number** 116312BR
**Recruiter** Kassandra Merritt
As an Affirmative Action and Equal Opportunity Employer Mayo Clinic is committed to creating an inclusive environment that values the diversity of its employees and does not discriminate against any employee or candidate. Women, minorities, veterans, people from the LGBTQ communities and people with disabilities are strongly encouraged to apply to join our teams. Reasonable accommodations to access job openings or to apply for a job are available.
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