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IGT
Portland, OR, United States
IGT Senior Internal Auditor MS Statewide , Mississippi Apply Now Requisition ID: 14154 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth o
Job Source: IGTKinderCare Education LLC
Happy Valley, OR, United States
Description Futures start here. Where first steps, new friendships, and confident learners are born. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award , we offer a variety of early education and child care options for families. We pave the way for their l
Job Source: KinderCare Education LLCKinderCare Education
Portland, OR, United States
Futures start here. Where first steps, new friendships, and confident learners are born. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award , we offer a variety of early education and child care options for families. We pave the way for their lifelong lea
Job Source: KinderCare EducationKinderCare Education
Portland, OR, United States
Futures start here. Where first steps, new friendships, and confident learners are born. At KinderCare Learning Companies, the first and only early childhood education provider recognized with the Gallup Exceptional Workplace Award , we offer a variety of early education and child care options for families. We pave the way for their lifelong lea
Job Source: KinderCare EducationAfirm Solutions
Portland, OR, United States
Entrepreneurs Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Afirm to you! Our field auditors come from all walks of life and various backgrounds. They are inquisitive, driven & self-directed. They love numbers
Job Source: Afirm SolutionsResolute Road Hospitality
Tigard, OR, United States
Job Type Part-time Description The Hampton Inn & Suites located in Tigard, Oregon is looking to add to our hospitality family! This beautiful hotel is centrally located between Lake Oswego, Beaverton, and Portland. If you have a passion for the hospitality industry this position is for you! Come join a wonderful group of people, and a great bran
Job Source: Resolute Road HospitalityAtrium Hospitality
Portland, OR, United States
Hotel: Portland Holiday Inn Night Auditor Full time Atrium SPIRIT - where teamwork, passion and appreciation ignite service excellence The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. Work Performed: The Night Audit
Job Source: Atrium HospitalityUmpqua Bank
Lake Oswego, OR, United States
Senior Auditor Audit and Loan Review Spokane,Washington Lake Oswego,Oregon Lakewood,Washington Tacoma,Washington Description About Us: Umpqua Bank is a publicly traded financial holdings company, headquartered in the Pacific Northwest with 6,000+ employees, which offers banking services to customers throughout the nation. It’s an especially excitin
Job Source: Umpqua BankPortland, OR, United States
Montgomery Park, 2701 NW Vaughn St, Portland, Oregon, United States of America Req #11
Thursday, December 28, 2023
Overview
Under general direction of the Chief Audit Officer, this position performs a variety of risk-based audit engagements to support the achievement of Internal Audit department objectives. Audits are planned, executed and documented in a TeamMate+ audit software environment.
Essential Functions
Develop and perform audits of organization processes and functions to evaluate compliance with internal policies and procedures, as well as external laws and regulations.
Prepare audit reports and review findings and recommendations with management.
Facilitate the development of management responses to findings and track them to completion.
Work with stakeholders and vendor partners to prepare for and execute co-sourced audit engagements.
Support the process of maintaining the audit universe, including the assessment of risk associated with auditable entities.
Make recommendations for improvement of management controls, designed to further safeguard OnPoint assets and resources, promote enhanced member value and ensure compliance with Federal and State laws and regulations.
Collect, review and analyze transaction data pertaining to memberships, deposit accounts and loans to evaluate the level of compliance with specific organizational control requirements.
Document all work performed, including the details of audits and analyses that reflect procedures completed, the extent of testing and the basis for the conclusions reached.
Perform tasks that support the completion of engagements outlined within the Internal Audit schedule.
May perform other tasks as assigned.
Knowledge, Skills & Abilities
Knowledge of auditing standards and a desire to do investigation, research and examination of branch and other business unit processes.
Ability to effectively design and execute an audit program; including the development of scope and related testing processes, and the generation of meaningful and efficient reports.
Ability to maintain independence, while engaging collaboratively and tactfully with audit stakeholders.
General knowledge of a credit union environment, including branch and back office functions and operations.
General understanding of Federal and State laws and regulations pertaining to credit unions; and the ability to research them when a deeper understanding is needed.
Demonstrated experience auditing complex computerized financial systems and sub-systems.
Proficient in the use of Microsoft Office applications, including Word, Excel and PowerPoint.
Strong analytical and organizational skills, including the ability to prioritize and coordinate a variety of assignments simultaneously.
Strong verbal and written communication skills.
Ability to maintain confidentially where required.
Ability to be self-directed and function under minimal supervision, while exercising good judgment.
Strong interpersonal skills, with the ability to build and maintain effective working relationships.
Ability to travel to all OnPoint locations, as necessary to perform audit engagements.
Ability to adjust established work schedule, as necessary to accommodate the needs of specific audit engagements.
Qualifications
Bachelor’s Degree in Accounting, Finance, Business or a related field required.
Minimum of 3 years of internal audit or related experience required
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred
Previous experience working in a credit union environment preferred
OnPoint Community Credit Union is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.
Montgomery Park, 2701 NW Vaughn St, Portland, Oregon, United States of America
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Internal Auditor jobs in Portland, OR, United States
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