Teams at GPO Federal Credit Union

Processes and verifies accounts payable invoices, researches discrepancies, balances credit union accounts, orders ATM cash, and handles wire transactions. Tracks corporate VISA billing, prepares reports, supports auditing, and provides backup for general accounting functions. The role requires attention to detail, confidentiality, Excel proficiency, financial software experience, and an associate degree in accounting or equivalent experience.

Conducts internal audits for a credit union, evaluating internal controls, regulatory and policy compliance, branch cash handling, file maintenance, and financial record accuracy. Develops annual audit schedules, prepares reports with findings and recommendations, supports the Supervisory Committee’s fiduciary responsibilities, communicates results to management, and travels to branches for audits.