Internal Auditor
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Job Description
Internal Auditor evaluating controls, compliance, and risks at Apple Federal Credit Union. Conducting data-driven audits and reporting findings across credit union operations.
Responsibilities:
- Conduct independent assurance and consulting engagements across operational, financial, compliance, technology, governance, and strategic risk functions
- Review credit union procedures to ensure adequate internal controls
- Participate in risk assessment and help develop, maintain, and revise the annual audit plan
- Define audit objectives, scope, testing approaches, sampling methods, and required evidence
- Obtain and analyze system reports, data extracts, logs, reconciliations, and transaction populations
- Validate report logic and use spreadsheets, audit analytics, and other appropriate tools to identify anomalies and support conclusions
- Conduct audits and monitoring activities addressing applicable laws, regulations, regulatory guidance, credit union policies, procedures, and other high-risk areas
- Prepare organized, complete, and reviewable workpapers documenting procedures, evidence, exceptions, root-cause considerations, conclusions, and recommendations
- Draft clear audit reports for management and appropriate oversight committees
- Track and validate corrective actions and determine whether risks have been sufficiently and sustainably mitigated
- Identify audit issue trends
- Assist with fraud, theft, embezzlement, and other special reviews
- Coordinate with management, external auditors, regulators, law enforcement, and service providers while preserving Internal Audit independence and objectivity
Requirements:
- Minimum five years of professional auditing experience
- Meaningful experience performing or leading internal, external, compliance, operational, financial, or information-systems audits
- Experience in a regulated financial institution strongly preferred
- Bachelor’s degree in accounting, auditing, finance, business, information systems, or a related field; equivalent combinations of education and relevant experience may be considered
- Strong written, oral, and interpersonal communication skills
- Ability to discuss sensitive issues diplomatically and present well-supported conclusions
- Ability to work independently and manage multiple priorities
- Ability to maintain confidentiality, exercise professional skepticism, and preserve Internal Audit independence
- Working knowledge of financial institution operations, internal controls, audit techniques, and applicable regulatory requirements
- Experience auditing or evaluating controls, transactions, reports, data, or processes supported by financial institution core processing systems and related applications
- Ability to lift 25 lbs. and use standard office equipment
- Ability to function in a remote work environment and a financial institution environment
- Selected candidates must undergo credit and background checks to determine employment eligibility
Benefits:
- Medical, dental and vision coverage
- 401(k) with employer match
- Paid time off
- 11 paid federal holidays
- Paid volunteer time
- Tuition reimbursement
- Ongoing training opportunities
- Annual TEAM Bonus plan
- Professional development opportunities
- Mentorship opportunities
- Supportive, collaborative workplace culture
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