[Hiring] Senior Internal Auditor @Connexus Credit Union

Role Description

Seeking a highly motivated Senior Internal Auditor who combines strong audit and financial institution knowledge with exceptional communication, critical thinking, and professional judgment. This individual will:

• Lead audit engagements from planning through reporting.
• Independently assess risk and control effectiveness.
• Provide credible challenge to management.
• Serve as the Auditor-in-Charge by coordinating audit activities.
• Provide direction and feedback to team members.
• Ensure the delivery of high-quality audit work.

The ideal candidate will:

• Communicate with confidence and credibility at all levels of the organization.
• Demonstrate executive presence.
• Analyze complex issues to identify root causes and practical solutions.
• Translate technical findings into clear, concise, and actionable recommendations.
• Possess strong verbal and written communication skills.

Responsibilities

• Produce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA).
• Participate in annual risk assessment and planning activities as assigned.
• Execute moderately complex audits in compliance with audit standards and internal procedures.
• Lead and execute moderately complex audit projects including setting audit objectives and preparing audit programs.
• Document control narratives/flowcharts and conduct audit testing to evaluate control effectiveness.
• Review all audit workpapers to ensure completeness, accuracy, and adherence to standards.
• Develop actionable recommendations to address identified control gaps.
• Draft summary reports and lead management discussions to report adequacy of internal controls.
• Communicate audit results, recommendations, and conclusions to management.
• Act as SME to other team members and organizational business partners.
• Perform moderately complex follow-up activities to determine adequacy of corrective actions taken.
• Adhere to audit schedule and ensure completion of assignments and audits in the timeframe allowed.
• Conduct special projects or audits at the request of management.
• Comply with all Federal Regulations as they pertain to job duties, including BSA.

Qualifications

• Bachelor’s Degree in Business Management, Finance, or Accounting is Required.
• 3+ years of combined experience working within Internal Audit and a financial organization (such as a bank or credit union) is Required.
• Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely is Required.
• Demonstrated critical thinking, research, problem solving, and organizational skills is Required.
• Significant prior knowledge of internal controls concepts and practices is Required.
• Prior experience in creating, generating, and maintaining data, reports, queries, etc. is Required.
• Certifications are preferred: CIA, CISA, CFE, CPA, CCUIA.

Benefits

• 25 days of paid time off and 10 paid holidays.
• 16 hours of paid Volunteer Time Off.
• 401K Retirement with up to 6% employer match.
• Excellent Health, Dental, Vision insurance, including multiple plan options.
• Health Savings Account with generous employer contributions.
• Employer paid Life insurance, Short-Term and Long-Term Disability.
• Tuition Reimbursement from $4,000 - $7,000 per calendar year.
• Robust Learning and Development program that includes an annual professional development stipend.