Take a leap and join our team!

　　At Gesa, we believe in the power of our people. Coming from all walks of life, our team members' individual stories and unique experiences are our most valuable asset. But it's how we come together, igniting our collective compassion and commitment to empowering our communities, that makes us succeed. Because we know we go further when we go together.

　　Here you can join a team who is passionate about serving others, has a desire to do good, and shares a deep love of people. You can engage in meaningful work that impacts your community. You can challenge yourself and grow in your career. And, you can rest assured that your wellbeing and prosperity are our priority.

　　*Get to know us:  *About - Gesa Credit Union{target="_blank" rel="noreferrer noopener"}

　　Role Summary:

　　Under the supervision of the Commercial Systems/Portfolio Management Team Leader and direction of the VP of Commercial Services, the Commercial Banking Auditor shall conduct audits of the Commercial Banking Department's effectiveness of process controls, adherence to regulatory compliance, accuracy of financial transactions, oversight and updates to internal procedures, and efficiency of operations. They will conduct audits on business account opening, commercial/SBA loan account origination, SBA secondary market sales, treasury management origination and treasury management transactional risk.  Findings and recommendations will be reported to the Internal Audit Department and VP of Commercial Services. 

　　What You Will Be Doing:

　　Perform audits in compliance with the monthly auditing plan and provide findings and recommendations that improve the control environments and mitigate risks.

　　Review procedures to ensure they are published and updated to reflect current processes and controls.

　　Compile and maintain work papers in conformity with departmental quality standards, guidelines, and provides supporting documentation for each audit. 

　　Perform evaluations of the Commercial Banking Department's process controls and report findings and recommendations.

　　Proactively seek information, learn about business, and demonstrate the ability to take on complex projects.

　　Perform financial, operational, and compliance audits procedures and report findings in various formats such as reports, presentations, graphs, flow charts, etc.

　　Communicate audit results to Internal Audit Department and VP of Commercial Services.

　　Maintain open communication and promote teamwork with all personnel.

　　Routinely advise supervising Team Leader concerning key issues affecting audits, progress of internal audit activities, as well as concerns.

　　Develop scope of assigned audits, select appropriate audit procedures to achieve desired audit objectives, and effectively manage workflow.

　　Must understand and become certified in  Bank Secrecy Act (BSA).

　　Attend credit union training sessions, conferences, or seminars as approved by supervising Team Leader.  Maintain awareness of policies and regulations related to duties and responsibilities.

　　Maintain and protect all sensitive data utilizing the highest standard of confidentiality and professionalism. Consistently display respect for all areas of diversity and levels of knowledge.

　　Display mutual respect, trust, and dignity. Act in the best interest of the credit union; lead by example by always displaying solid ethics and integr