Internal Auditor - Risk, Compliance & Controls

Signet Federal Credit Union; Paducah (KY); On-site; USD 65,000 - 90,000; Full time

Job summary

Signet Federal Credit Union is seeking an Internal Auditor to develop and oversee the internal audit plan, perform audits in line with the annual program, and report findings to the Supervisory Committee. The role includes evaluating controls and safeguarding assets, advising on improvements to operating procedures to ensure compliance with policies and regulations.

The position requires strong analytical, communication, and organizational skills, with responsibility for coordinating with

Qualifications

• Must have solid written and verbal communication skills.
• Strong analytical, research and problem-solving abilities.
• Good organizational and time‑management skills.

Responsibilities

• Develop, implement, and direct audit activities, policies, and procedures.
• Review policies for regulatory compliance and safeguarding assets; propose changes.
• Perform risk and control assessments across all departments and coordinate with external auditors.
• Prepare written and verbal audit reports for the CEO and Supervisory Committee.
• Ensure GAAP adherence and conduct spot checks of control processes.

Skills

Verbal and written communication

Analytical skills

Time management

Confidentiality

Interpersonal skills

Education

High school diploma and accounting coursework

Tools

Outlook

Word

Excel

Job description

Signet Federal Credit Union is seeking an Internal Auditor to develop and oversee the internal audit plan, perform audits in line with the annual program, and report findings to the Supervisory Committee. The role includes evaluating controls and safeguarding assets, advising on improvements to operating procedures to ensure compliance with policies and regulations.

The position requires strong analytical, communication, and organizational skills, with responsibility for coordinating with