Internal Auditor jobs in Maine

Internal Auditor
Description:

Cumberland County Federal Credit Union is seeking to fill the role of Internal Auditor. In this position the right candidate will conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations; provide documentation of the Credit Union’s internal control systems; and report findings and make recommendations. We are looking for a self-starting, motivated individual that can work both independently and as a team. This position will report to the AVP of Finance and Administration.
Requirements and Expectations: Proven ability to work independently, perform work accurately and maintain confidentiality.

• Excellent organization, planning and problem resolution skills.
• Effective verbal and written communication skills.
• Proficiency with Microsoft Office with advanced knowledge of Excel.
• Displays an upbeat and positive attitude.
• Ability to compose a professional business letter or email.
• Strong work ethic.

Primary Responsibilities: Performs assigned audit procedures and recommends enhancements to the Credit Union’s operating systems.

• Performs financial audit procedures on the Credit Union’s records and reports findings and recommendations.
• Performs routine procedural audits, including but not limited to: Teller, ATM & Vault Cash, File Maintenance, New Loans, BSA Activity, Employee Activity and CU Accounts activity.
• Monitor all dormant account activity and escheat unclaimed funds annually.
• Prepare, mail and archive Supervisory Committee Reports quarterly.
• Report audit activity to management on a monthly or quarterly basis based on activity type.
• Prepares incentives for payroll.
• Performs other job-related duties as assigned.

Education and Experience: One or more years of similar or related experience in accounting or audit.

• A (1) two year college degree or (2) completion of specialized course of study at a business or trade school or (3) completion of a specialized and extensive in-house training or apprenticeship program.
• Solid knowledge in all areas of accounting and audit procedures and the ability to work independently.

Job Type: Full-time

Pay: $50,000.00 - $65,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 3 years (Required)

Work Location: In person