Senior Financial Auditor

This is a fully remote position, open to applicants in Texas.

📋 Description

• Accurately and promptly execute assigned audit procedures, which include planning, fieldwork, and drafting financial audit reports.

• Oversee financial audits for credit unions with assets totaling up to $500 million.

• Lead and coordinate a team of 1–3 members during field audits.

• Review loan portfolios to ensure compliance with state and federal regulations, bylaws, and credit union policies.

• Assess credit union controls and their effectiveness.

• Analyze audit test results to ensure adherence to GAAP, accounting procedures, and regulatory standards.

• Update clients on audit progress, address any issues, and offer recommendations.

• Supervise the creation of clear and concise written audit reports.

• Conduct exit meetings with Audit/Supervisory Committees and/or Boards of Directors.

• Provide assistance with bank reconciliations, member account verifications, and various administrative tasks.

• Support the evaluation and planning of audit assignments.

• Delegate audit procedures to field staff and offer continuous guidance.

• Review and approve the work papers of field staff.

• Carry out internal audits as necessary.

• Conduct on-site BSA and ACH audits, producing both written and oral presentations.

• Aid in the training of new employees and conducting employee performance evaluations.

• Undertake specialized technical tasks such as proof of loss audits, bond claims, and record reconstruction.

⛳️ Requirements

• High school diploma along with a Bachelor's Degree in Business Administration with a focus on accounting or a related field.

• Required: working knowledge of auditing principles.

• Required: working knowledge of Generally Accepted Accounting Principles (GAAP).

• Minimum of 3 years of experience in audit, credit union accounting, or a related field is required.

• Strong professional interpersonal skills for effective communication with clients and colleagues.

• Intermediate mathematical skills, including the ability to perform calculations involving decimals, percentages, and fractions.

• Willingness to travel to various client locations via car or air.

• Capability to sit for the majority of the workday.

• Frequently able to lift items weighing up to 20 pounds.

• Occasionally able to lift items weighing up to 50 pounds.

• Proficient in writing complex sentences with correct punctuation, along with the appropriate use of adjectives and adverbs.

🏝️ Benefits

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Unlimited vacation policy.

• Paid holidays.

• Retirement savings plan.

• Employer matching contributions for retirement savings.