Internal Auditor – Risk & Compliance (Finance)

Cornerstone Resources; Sugar Land (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive benefits

Employee loan discounts

Collaborative culture

Job summary

Cornerstone Resources has partnered with Nizari Progressive Federal Credit Union to recruit an experienced Internal Auditor. The role will develop and execute a risk-based audit program covering financial, operational, lending, compliance, IT, cybersecurity, and vendor risks.

The Internal Auditor will evaluate controls, perform risk assessments, prepare audit reports, track corrective actions, support NCUA examinations, and present findings to the Supervisory Committee.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Five to seven years of internal audit, compliance, or risk management experience within a financial institution.
• 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 and conduct risk assessments.
• Prepare audit reports and track corrective actions.
• Support NCUA examinations and present findings to the Supervisory Committee.

Skills

Analytical skills

Risk assessment

Audit experience

Communication skills

Report writing

Education

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

Tools

CIA/CPA/CISA certifications

Job description

Cornerstone Resources has partnered with Nizari Progressive Federal Credit Union to recruit an experienced Internal Auditor. The role will develop and execute a risk-based audit program covering financial, operational, lending, compliance, IT, cybersecurity, and vendor risks.

The Internal Auditor will evaluate controls, perform risk assessments, prepare audit reports, track corrective actions, support NCUA examinations, and present findings to the Supervisory Committee.