Internal Auditor – Financial Compliance & Risk

Patelco; Dublin (CA); On-site; USD 86,000 - 102,000; Full time

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

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