Internal Auditor – Financial, IT & Compliance Risk

Cornerstone Resources; Sugar Land (TX); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Competitive compensation

Employee loan discounts

Collaborative culture

Job summary

Nizari Progressive Federal Credit Union has retained Cornerstone Resources to assist with the search for an experienced Internal Auditor. This role will develop and execute a risk-based audit program across financial, operational, lending, compliance, IT, cybersecurity, and vendor risks.

Responsibilities include evaluating internal controls, conducting risk assessments, preparing audit reports, tracking corrective actions, and supporting NCUA examinations with findings presented to the

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Five to seven years of internal audit, compliance, or risk management experience within a financial institution.
• Credit union audit and NCUA examination experience strongly preferred.
• CIA, CPA, or CISA certification preferred.
• CAMS or other BSA/AML certification is a plus.
• Strong analytical, report-writing, and communication skills.

Responsibilities

• Develop and execute a risk-based audit program covering financial, operational, lending, compliance, IT, cybersecurity, and vendor-related risks.
• Evaluate internal controls, conduct risk assessments, prepare audit reports, track corrective actions.
• Support NCUA examinations, and present findings to the Supervisory Committee.

Skills

Analytical skills

Report writing

Communication skills

Education

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

CIA certification

CPA certification

CISA certification

CAMS or BSA/AML certification

Tools

N/A

Job description

Nizari Progressive Federal Credit Union has retained Cornerstone Resources to assist with the search for an experienced Internal Auditor. This role will develop and execute a risk-based audit program across financial, operational, lending, compliance, IT, cybersecurity, and vendor risks.

Responsibilities include evaluating internal controls, conducting risk assessments, preparing audit reports, tracking corrective actions, and supporting NCUA examinations with findings presented to the