Manager Internal Audit

The position of Internal Auditor is established to ensure that policies and procedures are being followed consistently throughout the Organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.Evaluates both administrative and accounting controls and prepares reports to the CEO on compliance with organizational standards and on problems which require strengthening of internal controls.Determines if the system of authorization and recording procedures are adequate to provide reasonable accounting control over assets, liabilities, income, and expenses.Reviews cash control procedures and monitors the safeguarding of assets.Determines that there is segregation of duties and dual control, as necessary.Reviews pertinent documents necessary to determine if an audit trail exists for all records and systems.Monitors activity in member accounts as well as file maintenance done on member accounts.Monitors activity and file maintenance in accounting records and data processing systems.Evaluates compliance with regulations applicable to the organization's operations in all departments.Prepares and assists in audits conducted by external auditors contracted by them or the credit union.

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