Sr Operational Auditor

As the nation's largest community credit union, we begin every day focused on delivering superior financial products and services for our 1.3 million members and more than $30 billion in managed assets. Our work has an economic impact as we support our members' financial goals. We are unapologetic about being devoted to our members and the communities we serve. Our business is guided by our people helping people philosophy - which includes our team members. BECU has been in business for more than 85 years, driven by unwavering core values and a dedication to improving the communities we serve. While we have a rich history, the future of our company, accelerated by business and technology transformation, is even brighter. There's never been a better time to work for BECU. To learn more visit /careers. PAY RANGE The Target Pay Range for this position is $91,700.00-$112,100.00 annually. The full Pay Range is $71,200.00 - $132,600.00 annually. At BECU, compensation decisions are determined using factors such as relevant job-related skills, experience, and education or training. Should an offer for employment be made, we will consider individual qualifications. In addition to your salary, compensation incentives are available for the hired applicant. Incentives are performance based and targets vary by role. BENEFITS Employees and their eligible family members have access to a wide array of employee benefits, such as medical, dental, vision and life insurance coverage. Employees have access to disability and AD&D insurance. We also offer health care and dependent care flexible spending accounts, as well as health savings accounts, to eligible employees. Employees are able to enroll in our company's 401k plan and employer-funded retirement plan. Newly hired employees accrue 6.16 hours of paid time off (PTO) on a per pay period basis based on hours worked (up to a maximum of 160 PTO hours per year) and receive ten paid holidays throughout the calendar year. Additional details regarding BECU Benefits can be found here . IMPACT YOU'LL MAKE As a Senior Operational Auditor at BECU, you will play a crucial role in enhancing our operations by providing independent, risk-based assurance and consulting services. Your expertise will help evaluate and strengthen internal controls and risk management processes, ensuring that BECU's strategic objectives are met efficiently and effectively. By building strong partnerships with internal stakeholders, you will contribute to a culture of continuous improvement and operational excellence, making a tangible impact on BECU's success. WHAT YOU'LL DO Lead Risk-Based Audits: Plan, perform, and supervise risk-based audits to identify risks in BECU processes and evaluate the controls managing those risks, ensuring alignment with BECU's strategic goals. Provide Consulting Services: Deliver consulting services on risk assessment, internal controls, and process improvement opportunities to help streamline operations. Build Strong Partnerships: Establish and maintain effective relationships with internal customers, gaining a deep understanding of their business objectives and processes to provide tailored support. Maintain Independence: Conduct all assurance activities with an independent outlook, maintaining confidentiality and handling sensitive information appropriately. Utilize Data Mining Tools: Apply data mining tools to perform audit tests, enhancing the effectiveness and efficiency of your audit processes. Consult on Ethical Matters: Provide consultations on ethical issues, ensuring that BECU's operations adhere to the highest standards of integrity. Stay Informed on Regulations: Keep abreast of key regulatory and legal requirements relevant to internal processes, ensuring all audit activities meet these standards. Recommend Improvements: Make recommendations to enhance the efficiency and effectiveness of both customer operations and the Audit Services function. Assist Examiners and Auditors: Work with State and Federal Examiners and Public Accounting firm staff to support external audit and examination activities. Perform Additional Duties: Take on additional responsibilities as needed to support the Audit Services team and the broader organization. "‹This isn't just about ticking off tasks on a list. It's about making a significant, positive change in BECU's journey, where your contributions are valued, and your growth is continually fostered. WHAT YOU'LL GAIN Professional Growth: Expand your expertise in risk management, internal controls, and auditing within a supportive and innovative environment. Impactful Work: Play a key role in enhancing BECU's operations and ensuring that strategic objectives are met with efficiency and integrity. Collaborative Culture: Work with a dynamic team that values your insights, encourages collaboration, and fosters continuous improvement. Comprehensive Benefits: Access a range of benefits designed to support your professional growth and personal well-being. Continuous Learning: Stay at the forefront of industry practices and regulatory changes, ensuring your skills and knowledge remain cutting-edge. QUALIFICATIONS Minimum Qualifications Bachelor's degree in Business Administration with an emphasis in Accounting or Finance, or equivalent work or educational experience plus a professional certification as a Certified Internal Auditor (CIA) or Certified Financial Services Auditor (CFSA) required, or continuing education toward certification within two years. Minimum five years internal auditing experience required. Demonstrated ability to provide excellent customer service, including the skill to communicate difficult or sensitive information with tact and empathy. Proven ability to effectively solve complex problems and negotiate solutions that balance stakeholder interests while achieving desired outcomes. Demonstrated ability to develop and execute strategic plans and manage projects from inception to completion, ensuring alignment with organizational goals and timely delivery of objectives. Desired Qualifications Internal audit experience in a Credit Union or financial institution preferred. Familiarity with data analytic tools and automated workpapers preferred. JOIN THE JOURNEY Ready to make an indelible impact? Eager to be part of a collaborative and innovative team where your ideas and contributions don't just fill a role but fuel the growth and success of BECU? This is more than a job - it's a chance to elevate your career, skills, and future, all while contributing to the robust operational landscape of BECU. Embrace the opportunity to grow with us. Apply now, bring your expertise to the table, and let's achieve excellence together at BECU. Your journey of influence, innovation, and impactful contribution starts now. #BECU #YourGrowth #BECUJourney EEO Statement: BECU is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, veteran status, disability, sexual orientation, gender identity, or any other protected status. Job Alerts: If you would like to be kept informed of new potential opportunities, click here (. You will be asked to create an account if you do not already have one. From our very beginning, BECU has been about people helping people. As a financial services cooperative, our purpose has and always will be the same: we work together to best serve our members and improve the financial well-being of our community. More than 80 years and one million members later, we're still rooted in our values, practices and mission - and even more passionate about our future. As one of the nation's leading credit unions, we're not driven by profit. We're owned by our members and their interests are at the core of everything we do. Now we're growing faster than ever before--but we'll never forget our roots. To continue doing right by our members, we believe we must first do right by our people. Here, you'll receive the resources and support you need to learn, grow and build a meaningful career. Because we know it's our people who make us special.

Created: 2024-11-02