Associate Internal Auditor: Risk & Controls Analyst

Digital Federal Credit Union; Chelmsford (MA); Hybrid; USD 59,000 - 71,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) match

PTO + holidays + personal time

Job summary

First Tech is seeking an Associate Auditor to support risk-based audit and advisory activities, focusing on governance, risk management, and internal control effectiveness. The role includes audit testing, documentation, and reporting, with opportunities to grow knowledge of regulatory requirements.

The position is hybrid with multiple locations (Hillsboro OR, Marlborough MA, Chelmsford MA). Target compensation ranges from $59,000 to $71,000 annually, plus an annual bonus, and eligibility for

Qualifications

• Exposure to audit testing, control reviews, data analysis, or regulatory compliance activities preferred.
• Understanding basic audit and risk management concepts.
• Strong analytical and problem‑solving skills.
• Strong written and verbal communication skills.
• Attention to detail and organizational skills.

Responsibilities

• Support operational, financial, compliance, and integrated audits under the direction of audit leadership.
• Perform audit testing using established audit programs and methodologies.
• Assist with process walkthroughs, interviews, and control evaluations.
• Prepare audit workpapers and supporting documentation in accordance with Internal Audit standards.
• Analyze procedures, reports, and data to identify potential control weaknesses and risk exposures.
• Assist with issue tracking, remediation validation, and follow-up activities.
• Support annual risk assessment and audit planning activities.
• Participate in continuous learning and development of audit, risk, and control knowledge.
• Assist with preparation of audit reports, committee materials, and management reporting.

Skills

Audit testing

Data analysis

Regulatory compliance

Communication skills

Attention to detail

Microsoft Office

Audit methodologies

Education

Bachelor's degree in field relevant to role

4+ years of relevant experience in lieu of a degree

Tools

Microsoft Excel

Job description

First Tech is seeking an Associate Auditor to support risk-based audit and advisory activities, focusing on governance, risk management, and internal control effectiveness. The role includes audit testing, documentation, and reporting, with opportunities to grow knowledge of regulatory requirements.

The position is hybrid with multiple locations (Hillsboro OR, Marlborough MA, Chelmsford MA). Target compensation ranges from $59,000 to $71,000 annually, plus an annual bonus, and eligibility for