Hybrid Internal Auditor II - Risk & Controls Expert

Golden 1 Credit Union; Sacramento (CA); Hybrid; USD 78,000 - 83,000; Full time

Job summary

Golden 1 Credit Union is seeking a Staff Internal Auditor II in a hybrid role based in Sacramento, CA. You will apply risk-based judgment to evaluate operational, financial and compliance processes while working with Audit Services to strengthen internal controls.

You will plan reviews, test controls, document work papers, communicate observations to management, and assist external auditors. A bachelor’s degree and 2+ years of audit experience are preferred.

Qualifications

• Bachelor’s Degree in Business Administration, Accounting, Audit, Information Technology or related field from a four-year college or university, or an equivalent combination of education and work experience.
• 2+ years internal audit, external audit or related risk experience.
• Experience in banking, credit unions, or other financial services preferred

Responsibilities

• Collaborate with Audit Services, management and subject matter experts to perform risk-based operational, financial and compliance audits in assigned areas under limited supervision.
• Independently plan assigned reviews by defining objectives, evaluating risk, and developing review plans and testing approaches that address the approved scope.
• Evaluate the design and operating effectiveness of controls using accepted risk management and internal control techniques.
• Design and execute test procedures, analyze results, maintain sufficient supporting documentation, and form clear, evidence-based conclusions.
• Prepare timely, accurate, and complete workpapers, observations, recommendations, and draft reports in accordance with department procedures and quality expectations.
• Communicate review status, control observations, and recommendations to management; collaborate on practical mitigation strategies and elevate significant or sensitive matters as appropriate.
• Maintain knowledge of relevant state and federal laws, regulations, industry guidance, and internal control practices, including requirements related to protection of member data and consumer financial protection.
• Perform and coordinate follow-up procedures to determine whether management actions appropriately address identified risks.
• Build effective client relationships and share technical knowledge, tools, and practical guidance with team members.
• Assist external auditors with their annual review of operations and systems.
• Perform other duties as assigned.

Skills

Analytical thinking

Communication

Risk assessment

Education

Bachelor’s Degree Business Administration, Accounting, Audit, Information Technology or a related field

Job description

Golden 1 Credit Union is seeking a Staff Internal Auditor II in a hybrid role based in Sacramento, CA. You will apply risk-based judgment to evaluate operational, financial and compliance processes while working with Audit Services to strengthen internal controls.

You will plan reviews, test controls, document work papers, communicate observations to management, and assist external auditors. A bachelor’s degree and 2+ years of audit experience are preferred.