Internal Auditor
An exciting career opportunity is currently available at WFCU Credit Union for an:
As an Internal Auditor, you will support and execute various responsibilities related to the internal audits of the credit union.
In summary, the Internal Auditor will:
Internal Auditor
As an Internal Auditor, you will support and execute various responsibilities related to the internal audits of the credit union.
In summary, the Internal Auditor will:
- Complete internal audits for evaluating internal control effectiveness, accuracy of financial and operational records.
- Have responsibility for audit engagement planning including conducting a risk assessment and preparing the audit program
- Perform audit procedures/tests including reviewing transactions, documents, records, reports and policies/procedures.
- Maintaining documentation to record completed work.
- Identifying potential control deficiencies and recommend value added solutions for inclusion in the audit report.
- Preparing draft audit reports.
- Executing special projects.
- Conducting periodic follow up related to outstanding recommendations from prior audit reports.
- Assisting in the review of the corporate systems established to ensure compliance with policies, procedures, laws, regulations and other governance requirements.
- Assisting in the review and appraisal of electronic data processing programs/systems.
- A post-secondary degree or diploma in Accounting, Finance, Business, Computer Science or related field.
- A minimum of three (3) years of internal audit (preferably) or financial analyst work experience or other equivalent roles.
- Knowledge of audit related practices, principles, processes, procedures and techniques.
- Competent with information technology functionality, structure and controls.
- Able to apply moderately complex procedures and/or understanding of processes in a speciality area or analytical processes.
- Excellent organizational and time management skills to multitask while effectively prioritizing.
- Effective communication skills to obtain, clarify, probe and discuss information.
- Strong writing skills.
- High degree of personal integrity, ethics and professionalism.
- An ability to maintain utmost confidentiality.
Working at WFCU Credit Union
For the fourth consecutive year, WFCU Credit Union has been certified as a Great Place to Work®, as well as repeatedly having been named one of the Best Workplaces in Canada™. Be part of a team committed to providing members with a high level of service while making the communities we serve the best places to live and work.As an employee of WFCU Credit Union, you'll have the opportunity to work in a positive, goal-driven, and professional environment. Experience our unmatched commitment to opportunities for professional and self-development, employee wellness, competitive compensation and a culture of celebration!
Our award-winning HR philosophy to "hire the best, treat them well, and see them stay" is a point of pride and a key factor in our employees' success and WFCU Credit Union's success. We seek the best and brightest professionals and provide them with ample opportunity for advancement. Our industry-leading compensation package includes comprehensive benefits and training programs plus a fantastic wellness program with several distinctive perks.
It's an exciting time to join our team. To find out more, apply today!
About WFCU Credit Union
WFCU Credit Union has been recognized as a leading, progressive financial institution headquartered in Windsor and Essex County since 1940. Proudly serving Ontario residents, community organizations, small businesses, commercial entities, and public institutions for over 80 years, WFCU Credit Union is the sixth largest credit union in Ontario, and twentieth largest credit union in Canada.WFCU Credit Union operates nine retail locations across Windsor-Essex, one in Chatham, one in London, and three in the Waterloo Region through ECU – A Division of WFCU Credit Union. WFCU also operates the digital entity, Omnia Direct. Through its variety of service channels including online and mobile banking, live telephone banking, and ATM services, WFCU Credit Union and its divisions have become the financial institutions of choice for more than 65,000 members across Ontario.