Internal Auditor

Patelco Credit Union

Dublin (CA)

On-site

USD 86,000 - 102,000

Full time

4 days ago

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Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Onsite fitness

401(k) match

Tuition reimbursement

Flexible work

Job summary

Patelco Credit Union is seeking an Internal Auditor to execute risk-based audits and support engagement planning. You will assess financial and operational controls, ensure regulatory compliance, and provide actionable recommendations to improve efficiency and mitigate risk.

Collaboration with cross-functional teams and reporting to senior management are key parts of the role. The ideal candidate has a 2+ year background in internal audit within financial services, knowledge of GAAP/IFRS and

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced degree or relevant certifications such as CIA, CPA, CAMS, CFE preferred.
2+ years of experience in internal audit, preferably within a financial institution or regulated industry.
Knowledge of Credit Union regulations (FDIC, NCUA, CFPB), GAAP/IFRS, and risk management frameworks.
Knowledge of GRC software and data analytics tools; proficient in Microsoft Office.

Responsibilities

Conduct risk-based audits under guidance for financial, operational, and compliance processes (loan ops, deposits, fraud, AML, regulatory).
Evaluate internal controls and procedures to identify areas of risk or non-compliance.
Assist in preparing audit programs and perform testing using approved methodologies (IIA, COSO).
Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies.
Document testing results, draft findings, and assist with audit reports; communicate results to audit lead and management.
Monitor and follow up on the implementation of audit recommendations.
Stay current on regulatory changes, industry trends, and emerging risks (cybersecurity, ESG) to inform audit strategies.

Skills

Risk-based auditing

Internal controls

Regulatory compliance

Data analysis

Audit testing

Communication of findings

Financial analysis

MS Office proficiency

Education

Bachelor's degree in Accounting, Finance, or related field

Advanced degree or professional certifications (CIA, CPA, CAMS, CFE)

Tools

TeamMate+

AuditBoard

Quantivate

Diligent

Microsoft Office Suite

Job description

About Patelco Credit Union

Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members.

Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California.

We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members.

We believe that work should be rewarding, challenging, and enjoyable. We’re dedicated to creating a positive and supportive culture where our team members can thrive. If you’re looking to use your skills and knowledge to make a difference in our members’ lives, Patelco could be the perfect fit for you.

Overview

The Internal Auditor is responsible for executing assigned audit procedures and supporting engagement planning, along with the Internal Auditor and Internal Audit Manager for audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution. This role involves assessing financial and operational controls, ensuring compliance with regulatory requirements, and providing actionable recommendations to enhance organizational efficiency and mitigate risks. The Internal Auditor collaborates with cross-functional teams and reports findings to senior management.

Responsibilities

Conduct assigned portions of risk-based audits under guidance from Sr. Auditor or Manager for.risk-based audits of financial, operational, and compliance processes, including loan operations, deposit activities, fraud, anti-money laundering (AML), and regulatory compliance.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to identify areas of risk or non-compliance.
Assist in preparing audit programs and perform testing using approved methodologies , ensuring alignment with industry standards (e.g., IIA, COSO).
Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies.
Document testing results, draft findings, and assist with audit reports; communicate results to the audit lead and relevant management.
Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
Stay current on regulatory changes, industry trends, and emerging risks (e.g., cybersecurity, ESG compliance) to inform audit strategies.

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred.
2+ years of experience in internal audit, preferably within a financial institution or regulated industry.
Knowledge of Credit Union regulations (e.g., FDIC, NCUA, CFPB), financial reporting standards (GAAP/IFRS), and risk management frameworks.
Knowledge of GRC software (e.g., TeamMate+, AuditBoard, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
Working knowledge of Microsoft Office including PowerPoint, Excel, Outlook, etc.

Target Base Pay

$86,339-$101,566

Compensation at Patelco

Please note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer.We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.

We Offer

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