Internal Audit & Control Analyst at F & A Credit Union – Monterey Park, California

At F&A Federal Credit Union, we are creating exceptional financial opportunities for our members and their families, today, and for generations to come. We proudly serve employees of the LA County Fire Department, Agricultural Commission / Weights & Measures, and local municipal employees and their families. Our mission is to help our members reach their financial goals at every life stage by providing access to the highest value products, superior service, and trusted advice. To really stand out in a constantly changing world, each of us at F&A is values-driven and we share in the responsibility for creating a great workplace. As part of the F&A team, you will enjoy these outstanding benefits:

• Medical, Dental, Vision, and Life Insurance – 100% of employee premiums are paid by F&A
• Subsidized medical premiums for dependents
• Employee Loan Discount Program – even better rates on your home and car loan
• 401k with employer match up to 3.5%
• Profit sharing – up to 6% of annual salary is contributed each full calendar year worked
• Paid time off accrual starting at 4 weeks per year
• Up to 13 paid holidays
• Flexible spending accounts for health and dependent care
• Voluntary plans – additional life insurance available for employee and family
• Educational assistance program
• Employee assistance program

Position Purpose

The Internal Audit & Control Analyst serves as the principal liaison for all internal and external audit documentation activities; assists with the coordination of documentation for the NCUA exam; assists with quality control for Real Estate and Consumer loan files; assists with other internal control functions as assigned. This is an in office position with the potential to work a partial remote schedule once fully trained.

Essential Job Responsibilities

• Audit and Exam Planning & Execution: Works with the Chief Risk Officer to develop audit schedules and coordinates audit requirements with internal departments and external auditors.
• Documentation & Reporting: Collects, organizes, and maintains records for audits, as well as documents findings and management responses. Coordinates the collection and submission of documentation for NCUA exams.
• Coordination: Serves as the liaison between departments, external auditors, and examiners, ensuring timely delivery of requested information.
• Compliance & Risk Management: Assists with quality control for Real Estate and Consumer loan files; generates and evaluates various reports to identify potential risks or fraudulent activity; assists with other internal control functions as assigned.

• Education: Bachelor's degree in business or related discipline or five plus years of financial institution experience in a similar role.
• Skills: Strong knowledge of audit procedures, credit union/banking operations, professional MS Office skills (especially Excel), strong attention to detail, proficiency in analyzing complex data, ability to communicate with all levels of the organization and interact at a professional level with external auditors and examiners.
• Experience: Three+ years’ experience in internal audit, Real Estate or Consumer Lending, Accounting, Audit, Finance or Operations.

F&A Federal Credit Union is an equal employment opportunity employer. We will consider qualified applicants with criminal histories for employment in a matter consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box) ordinance.