Senior Internal Auditor – Remote

PSCU/Co-op Solutions is now Velera! PSCU and Co-op 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 momentum for credit union success 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 (Internal Audit Manager, the SVP of Internal Audit or working as part of the audit team of VELERA’s co-sourced Internal Audit partners). The incumbent will work as part of an audit team to conduct audits, evaluate risks, test controls, and review processes related to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies. The incumbent will assist with tracking of open audit findings and facilitate response generation, information gathering, testing evidence, and escalation of prior findings with the Audit Management. There will be exposure to senior management throughout the organization. Senior auditors will assist and support less experienced staff and may work closely with management and staff from third party organizations providing internal audit support.

• Perform internal risk assessments under the direction of SVP of Internal Audit.

• 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 in accordance with 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 flow charts, to assist with audit planning and execution.

• Creating audit program and testing procedures at the entity, process, transaction or application levels, including assessing controls and potential risks.

• Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and technical issues.

• Maintaining open communication with management – communicates audit progress 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 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 provide support when needed or requested by Audit Management.

• Prepare and/or review Audit reports and mange revisions.

• Assist business owners in defining gaps or process deficiencies and associated action plans for remediation.

• Determine and recommend improvements during implementation of IT system changes or upgrades.

Education

Bachelor’s Degree in Accounting, Finance, Information Technology and/or business or related field required. Currently holds, or actively pursuing, an audit professional certification, such as CPA, CIA or CISA or equivalent audit credentials. Required to hold an audit certification(s) as condition of continued employment.

Experience (edit as needed)

Four (4) years related work experience in auditing (public accounting or internal audit experience) required.

Two (2) years’ experience working in another functional area such as accounting, risk management, IT, or other business or operational position preferred. Experience with payment systems and financial services related to the credit/debit card industry preferred.

Knowledge, Skills, & Abilities

• Demonstrate behaviors based on VELERA values: Excellence, Innovation, Leadership, Passion, Trust, and Diversity, Equity, & Inclusion

• Ability to establish relationships and rapport with all levels of personnel, including executive and other levels of management, company employees, vendors, clients and members

• Willingness to continue to learn, grow and hone your risk management and audit expertise by participating in on-going training, including possibly pursuing certifications, as necessary, and monitoring changes to applicable guidance and regulations related to corporate initiatives and industry standards

• Ability to travel as needed to successfully perform position responsibilities, approximately 20% of the time, to other VELERA offices in the U.S.

• Excellent teammate; Adds to team results by welcoming new and different work requirements; exploring new opportunities to make valuable contributions to the organization; helping others accomplish related 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 Internal Auditor with commensurate comprehension of: oAccounting, finance, and/or information technology internal controls and standards oIIA, IPPF, Cobit, Sarbanes-Oxley, SOC 1, 2, and 3, auditing standards and procedures oNIST, ITIL, ISACA, or related standards oThe Committee of Sponsoring Organizations of the Treadway Commission (COSO) oRisk-assessment practices

• Advanced computer skills on MS Office including Microsoft word processing, presentation powerpoint, excel spreadsheets, and visio flowchart, accounting 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, Galenize (formally ACL), SAS, etc. a plus

• Ability to work on your own initiative and as part of a team

• Ability to exercise discretion and good judgment in making decisions; strong problem solving, reasoning, and analytical skills; high attention to detail

• Project management and time-management skills, balancing multiple tasks and meeting deadlines, under pressure

• Excellent interpersonal skills and the ability to communicate effectively both verbally and written formats, including good presentation and report writing skills

• Experience with financial institution regulatory standards such as NCUA, OCC, FFIEC, Nacha ACH, or related, a plus

• Strong Information Technology skills and working knowledge of SharePoint, a plus

About Velera

At Velera we are committed to fostering a workplace where every employee feels valued, respected, and connected. We understand, attract and engage a diverse workforce where every employee can live up to their full potential; ensuring that our employee base reflects the consumers we serve. The result of this effort is an inclusive environment where diverse talent thrives. We strive to foster a safe and inclusive work environment for people to bring their authentic selves in order to build a better community within our company and with our partners.   Learn more about our commitment to Diversity, Equity, and Inclusion HERE!

Pay Equity

$84,900.00

to

$108,200.00

Actual Pay will be adjusted based on experience and other job-related factors permitted by law.

Great Work/Life Benefits!

• Competitive wages
• Medical with telemedicine
• Dental and Vision
• Basic and Optional Life Insurance
• Paid Time Off (PTO)
• Maternity, Parental, Family Care
• Community Volunteer Time Off
• 12 Paid Holidays
• Company Paid Disability Insurance
• 401k (with employer match)
• Health Savings Accounts (HSA) with company provided contributions
• Flexible Spending Accounts (FSA)
• Supplemental Insurance
• Mental Health and Well-being: Employee Assistance Program (EAP)
• Tuition Reimbursement
• Wellness program
• Benefits are subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions