Internal Auditor

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Execute independent assurance and consulting engagements across operational, financial, compliance, technology, governance, and strategic risk areas.

• Examine credit union procedures to verify the effectiveness of internal controls.

• Engage in risk assessment and assist in the development, maintenance, and revision of the annual audit plan.

• Establish audit objectives, scope, testing methodologies, sampling techniques, and necessary evidence.

• Gather and analyze system reports, data extracts, logs, reconciliations, and transaction sets.

• Validate report logic and utilize spreadsheets, audit analytics, and other relevant tools to detect anomalies and support findings.

• Conduct audits and monitoring activities that address pertinent laws, regulations, regulatory guidance, credit union policies, procedures, and other high-risk domains.

• Prepare organized, comprehensive, and reviewable workpapers documenting procedures, evidence, exceptions, root-cause analyses, conclusions, and recommendations.

• Draft concise audit reports for management and relevant oversight committees.

• Monitor and validate corrective actions to determine if risks have been adequately and sustainably mitigated.

• Identify trends in audit issues.

• Assist with investigations related to fraud, theft, embezzlement, and other special reviews.

• Collaborate with management, external auditors, regulators, law enforcement, and service providers while maintaining the independence and objectivity of Internal Audit.

⛳️ Requirements

• At least five years of professional auditing experience.

• Substantial experience in performing or leading internal, external, compliance, operational, financial, or information-systems audits.

• Experience in a regulated financial institution is highly preferred.

• Bachelor’s degree in accounting, auditing, finance, business, information systems, or a related field; equivalent combinations of education and relevant experience may be accepted.

• Excellent written, verbal, and interpersonal communication skills.

• Capability to address sensitive issues diplomatically and present well-supported conclusions.

• Ability to work independently and handle multiple priorities effectively.

• Commitment to maintaining confidentiality, exercising professional skepticism, and preserving the independence of Internal Audit.

• Familiarity with financial institution operations, internal controls, audit methodologies, and applicable regulatory requirements.

• Experience auditing or assessing controls, transactions, reports, data, or processes supported by financial institution core processing systems and related applications.

• Capacity to lift 25 lbs. and operate standard office equipment.

• Ability to thrive in a remote work setting and within a financial institution environment.

• Selected candidates must undergo credit and background checks to determine employment eligibility.

🏝️ Benefits

• Medical, dental, and vision insurance coverage.

• 401(k) plan with employer matching.

• Paid time off.

• 11 paid federal holidays.

• Paid time for volunteer work.

• Tuition reimbursement program.

• Continuous training opportunities.

• Annual TEAM Bonus plan.

• Opportunities for professional development.

• Mentorship opportunities.

• Supportive and collaborative workplace culture.