Branch hours

Fort Knox Federal Credit Union is now accepting applications for individuals who are sales goal focused; talented, energetic, and member focused to join our team.

The internal auditor reports directly to the compliance officer who directly reports to the President/CEO of the Credit Union. The internal auditor’s independence is vital to achieving reasonable assurance that internal controls are functioning properly and will safeguard the assets of the credit union and prevent and detect errors and irregularities. To ensure functional independence, the internal auditor will report directly to the President/CEO any matters of significance that the internal auditor feels warrant the CEO’s attention.

Principal Accountabilities:
• Plan, prepare, coordinate and execute operational and financial internal audits in accordance with Generally Accepted Accounting Principles (GAAP)
• Will do individual audits and will be designed to help determine the adequacy of internal accounting controls and operating procedures, the accuracy and reliability of financial information, compliance with laws, rules, regulations and policies and the efficiency and quality of operations
• Prepare reports of findings and make recommendations for corrections and improvements
• Assists in the development of an annual audit plan using risk assessment techniques
• Executes audit plan and document any/all exceptions
• Conducts audits and examinations of credit union systems and records to ensure compliance with applicable laws, rules and regulations
• Prepares written reports of internal audits, including findings, analyses, conclusions and recommended actions
• Validates that audit processes will stand up to outside scrutiny
• Assists federal examiners and external auditors during exams/audits as necessary
• Prepares reports and documentation on issues or recommendations from examiners and external auditors.  Assists in the implementation of new or revised internal audit policies, methods and procedures
• Recommends revisions to electronic systems and procedures to comply with state and federal laws, rules and regulations
• Other duties and tasks as assigned. The list of essential duties is not exhaustive. It may be supplemented as necessary from time to time

Position Requirements:
• Bachelor’s degree in accounting or related field
• Extensive knowledge of/experience in applying compliance/auditing principles, practices,   Generally Accepted Accounting Principles (GAAP) and applicable state and federal laws
• Ability to work independently with only broad mission-type guidance, delivering desired products under strict time constraints
• Ability to understand complex legal and regulatory material and apply to work situations
• Superior communication skills, both oral and written
• Proficiency with personal computers and application software such as email, internet, intranet, word processor and spreadsheets
• High degree of confidentiality and the ability to interact productively with a variety of personalities

Qualified candidates please submit an application by mail/fax/email or apply in person at one of our branch locations. Applications can also be printed from the link below.

Human Resources Office
Fort Knox Federal Credit Union
PO Box 900
Radcliff, KY 40159-0900
or
3939 South Dixie Boulevard
Radcliff, KY 40160

Phone: (270) 765-8659 x6606
Fax: (270) 351-0255
Email: azdeweese@fortknoxfcu.net

Equal Opportunity Employer