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It also documents findings, reports results, and provides recommendations.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How does the Internal Auditor handle vendor due diligence?",{"text":114,"@type":110},"The position ensures vendors and assigned business owners are entered into the third-party vendor due diligence platform, based on the monthly vendor listing from accounting. It provides monthly notifications for upcoming renewals/updates, coordinates timely audits for required documentation, and monitors that renewals and updates are uploaded on time.",{"name":116,"@type":107,"acceptedAnswer":117},"What quality control tasks are included in the job?",{"text":118,"@type":110},"The Internal Auditor performs quality control reviews for consumer loans, mortgages, credit card files, and new share accounts to confirm completeness, accuracy, and compliance with credit union standards, policies, and regulatory requirements. 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Assesses the effectiveness of controls and procedures, accuracy of financial records, level of regulatory compliance, and efficiency of operations. Documents and reports findings. Makes recommendations.  \nResponsible for ensuring that all vendors and their assigned business owners have been entered into the thirdparty vendor due diligence platform & provide monthly notification to each business owner re: upcoming renewals/updates. Perform vendor due diligence audits; initially to ensure that all required documentation has been obtained and uploaded to the vendor due diligence platform; then periodically to ensure all renewals & updates are accurate and executed in a timely manner.  \nEssential Functions & Responsibilities:  \nE 30% Develop and execute an internal and external audit and review plan that adequately evaluates credit union operations to identify and manage risk and ensure adherence to credit union policies and procedures, applicable laws and regulations, and industry best practices. Perform internal audits and reviews per the audit plan, maintain sufficient workpapers, and prepare and maintain reports for management and the Board of Directors as needed. Provide assistance with third-party audits and reviews and assume responsibility of ensuring these audits and reviews are completed per the audit plan.  \nRecommended not required: Obtain Certified Internal Auditor (CIA) Certification  \nE 25% Quality Control: Perform quality control reviews of consumer loans, mortgages, and credit card files to ensure each is complete, accurate, and meets credit union standards, policies, and regulatory requirements. Perform quality control reviews of new share accounts to ensure field of membership is satisfied and that all required documentation, such as the Beneficial Ownership Form is completed satisfactorily. Assign exceptions for both loan and new accounts to staff. Identify risks and work with other business owners to mitigate them as needed. Use tact and authority in communicating with staff to ensure they appropriately followup on exceptions  \nE 20% Audit: Responsible for Audit Department functions such as: reviewing file maintenance reports, preparing monthly and quarterly loan reports to the VP, Lending and EVP/COO, managing the Audit Database and performing quarterly closed account verifications. Maintain an audit database to ensure findings, recommendations, and identified weaknesses are managed. Assume the responsibility of ensuring that these issues are appropriately addressed by working with business owners. Ensure all audit and review reports are presented to the Board of Directors, management, and business owners as applicable. Responsible for performing in-branch performance audits, liaising with external auditors, and preparing material for Internal and Board Audit Committee meetings.  \nE 10% Chair the Board Audit Committee and Internal Audit and Compliance Committee and run  \nquarterly meetings.  \nE  \nE  \nE  \n5%  \n5%  \n5%  \nVendor Management: Primary contact for Vender Due Diligence provider. Responsible for ensuring that all vendors and their assigned business owners have been entered into the thirdparty vendor due diligence platform based on the monthly accounts payable vendor listing provided by the accounting department. Provide monthly notification to each business owner re: upcoming renewals/updates.  \nVendor Due Diligence: Coordinate timely audits to ensure that each business owner has obtained and uploaded all contracts, service agreements and other crucial vendor documentation. Notify a","cbCaijLVsut2xoTd","https://ap.wps.com/l/cbCaijLVsut2xoTd","pdf",114456,"English","# Role\n## Essential Functions & Responsibilities\n## Vendor Management & Vendor Due Diligence\n## Performance Measurements\n## Knowledge and Skills","[{\"question\":\"What audits does the Internal Auditor perform at Evergreen Credit Union?\",\"answer\":\"The role performs audits of operations, financial records, and internal control systems, evaluates control and procedure effectiveness, and verifies accuracy of financial records and regulatory compliance. It also documents findings, reports results, and provides recommendations.\"},{\"question\":\"How does the Internal Auditor handle vendor due diligence?\",\"answer\":\"The position ensures vendors and assigned business owners are entered into the third-party vendor due diligence platform, based on the monthly vendor listing from accounting. It provides monthly notifications for upcoming renewals/updates, coordinates timely audits for required documentation, and monitors that renewals and updates are uploaded on time.\"},{\"question\":\"What quality control tasks are included in the job?\",\"answer\":\"The Internal Auditor performs quality control reviews for consumer loans, mortgages, credit card files, and new share accounts to confirm completeness, accuracy, and compliance with credit union standards, policies, and regulatory requirements. Exceptions for loan and new accounts are assigned to staff for follow-up.\"}]","Internal Auditor Job Description - Data Year 2022 | PDF",1789316262]