Internal Auditor

Connexus Credit Union - Who We Are:

Serving members across all 50 states, Connexus Credit Union is a member-focused cooperative that is proud to return profits to member-owners through high yields for checking accounts and deposit products, as well as competitive rates for personal, home, and auto loans. From its early beginnings on through the years, Connexus has remained a strong, growing, and secure financial institution that remains committed to serving the financial needs of our member-owners across the country



Connexus offers an Amazing Benefits package:

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  25 days of paid time off and 7 paid holidays
  


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  16 hours of paid Volunteer Time Off
  


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  401K Retirement with up to 6% employer match
  


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  Excellent Health, Dental, Vision insurance, including multiple plan options
  


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  Health Savings Account with generous employer contributions
  


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  Employer paid Life insurance, Short-Term and Long-Term Disability
  


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  Tuition Reimbursement from $4,000 - $7,000 per calendar year
  


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  Robust Learning and Development program that includes an annual professional development stipend
  

Connexus has a Values-Based Culture:

Our Values of Integrity, Respect, Transparency, Wellbeing and Synergy aren't just words on a page; our values dictate the actions of the organization and everyone within it. We demonstrate our values in every personal interaction, phone call, and email ‐ every day



Responsibilities:

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  Execute audits in compliance with audit standards and internal procedures; maintain independence and objectivity
  


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  Produce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the International Professional Practices Framework which includes standards, core principles and a code of ethics. All work produced by an Internal Auditor is required to be conducted in accordance these professional standards
  


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  Document control narratives/flowcharts; and conduct audit testing to evaluate control effectiveness
  


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  Develop actionable recommendations to address identified control gaps
  


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  Participate in communicating audit results, conclusions, and recommendations to management
  


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  Perform follow up activities to determine adequacy of corrective actions taken
  


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  Participate in annual risk assessment and planning activities as assigned
  


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  Adhere to audit schedule and ensures completion of audits in the timeframe and hours allowed
  


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  Conduct special projects or audits at the request of management
  


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  Comply with all Federal Regulations as they pertain to your job duties including Bank Secrecy Act
  

Position Requirements:

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  This position is Remote
  


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  Bachelor’s Degree in Business Management, Finance or Accounting is Required
  


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  1+ year experience in an internal auditing role is Required
  


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  Prior understanding of audit work to ensure work complies with complex federal regulations is Required
  


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  Experience in analytical data testing and interpreting data models is Required
  

Connexus Credit Union's Recent Recognitions:

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  2024 Best Credit Union – NerdWallet
  


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  2024 Best Credit Union – Bankrate
  


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  2023 Best-In-Class Employer - Gallagher
  


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  2023 Best Credit Union – Kiplinger
  


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  Fourth Largest Credit Union in Wisconsin (by asset size)
  

Equal Opportunity Employer/Disabled/Veterans/41 CFR 60–1.4, 41 CFR 60-1.35