Location: Sugar Land TX

To conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations; provide documentation of the Credit Union's internal control systems; report findings and make recommendations.

Essential Functions & Responsibilities:

  • Under the direction of the President/CEO and the Supervisory Committee, develops and

implements an audit program and procedures, and recommend enhancements to the Credit

Union's operating systems reasonably sufficient to determine whether operations of the credit union are efficiently and effectively carried out in accordance with credit union policy, applicable regulatory requirements, generally acceptable accounting principles, and sound business practices.

  • Prepare and present periodic reports to the President/CEO, Senior Management Team,

management, the Supervisory Committee, and Board of Directors to reflect the ongoing results of the audit program.

  • Acts a liaison with management, the Supervisory Committee, independent public accountants, examiners, and consultants. Assists during audits, examinations and reviews, and ensure responses are completed for all audits, examinations and reviews when findings or best practices are presented.
  • Evaluates new systems and modifications to existing systems, policies and plans to ensure proper controls are established and/or maintained.
  • Maintains copies of all audits, examinations, and reviews per CU’s record retention policy, including management’s responses to any findings and recommendations and the relevant corrections and remediations.
  • Promote understanding and appreciation of internal controls and their application to the credit union's operations through ongoing communications with management.