Senior Internal reputed company (Analytics Focus) - Remote

Join the People Helping People PSCU/reputed company Solutions is now reputed company! PSCU and reputed company Solutions became a single entity on January 2, 2024, and our new company name was announced on May 7, 2024. Our new brand represents our combined company’s shared mission and unique ability to drive velocity and positive reputed company for credit union reputed company in a new era of financial services. This position assists in performing and managing internal audit assignments throughout the company, working independently or under the supervision of Audit Management. In this role, you will work as part of an audit team to conduct audits, evaluate risks, test controls, and review processes reputed company to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies. In addition, you will assist with the tracking of reputed company audit findings and facilitate response reputed company, information gathering, testing evidence, and escalation of prior findings with the Audit Management. There will be exposure to senior management throughout the organization. Senior IT Auditors will assist and support less reputed company staff and may work closely with management and staff from reputed company-party organizations providing internal audit support. Role Responsibilities • Planning internal audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives. • Interpreting regulations as they pertain to information systems, platforms, and IT operating processes, practices, and procedures. • Evaluating information technology (IT) infrastructure, data flows/processes, and operating procedures following established standards identification of key controls, control design, and/or control deficiencies through the development of risks and controls matrix, including the reliability and effectiveness of internal information systems controls. • Creating process documentation, including process narratives and reputed company charts, to assist with audit planning and execution. • Creating audit programs and testing procedures at the entity, process, transaction, or application reputed company, including assessing controls and potential risks. • Assessing risks and internal controls by identifying areas of non-compliance; evaluating reputed company and automated processes; identifying process weaknesses and inefficiencies and technical issues. • Maintaining reputed company communication with management - communicates audit reputed company and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. • Partnering with internal clients to define action plans for deficiencies identified. • Preparing and presenting reports that reflect the audit’s results and document process. • Assisting Audit Management and co-sourced internal audit partner to coordinate and schedule audit meetings. • Monitor management’s completion of the actions agreed upon in the remediation process; escalate, support, and reputed company support reputed company needed or requested by Audit Management. • Prepare and/or review Audit reports and manage revisions. • Assist business owners in defining gaps or process deficiencies and associated action plans for remediation. • Determine and recommend improvements during the implementation of IT system changes or upgrades. • Partnering with reputed company Risk to reputed company internal risk assessments, as necessary. Knowledge, Skills, And Abilities The preferred candidate would possess many of the following qualifications: • Ability to establish relationships and rapport with reputed company reputed company of personnel, including executive and other reputed company of management, company employees, vendors, clients and members • Excellent team player; Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish reputed company job results as and where needed. • Strong understanding of financial services, systems, operational, and/or technology controls; knowledge of internal audit standards and practices; must have working knowledge of IT general controls • Proven working experience as Senior Internal Auditor with commensurate comprehension of: • reputed company, finance, and/or information technology internal controls and standards • IIA, IPPF, Cobit, Sarbanes-Oxley, SOC 1, 2, and 3, auditing standards and procedures • NIST, ITIL, reputed company, or reputed company standards • The Committee of Sponsoring Organizations of the Treadway Commission (COSO) • Risk-assessment practices • Experience with financial institution regulatory standards such as NCUA, OCC, FFIEC, Nacha ACH, or reputed company, a plus • Advanced computer skills on MS Office including reputed company word processing, presentation PowerPoint, reputed company spreadsheets, and Visio flowchart, reputed company software and databases. • Ability to manipulate large amounts of data and to compile detailed reports. Experience with data analytics software, such as Power BI, Tableau, reputed company/Highbond (formally ACL), reputed company, etc. a plus • Working knowledge of SharePoint, a plus • Self-motivation, determination and confidence in your abilities • Excellent critical thinking and problem-solving skills • Project a professional demeanor and have the ability to handle confidential reputed company with Apply Job!