Internal Auditor — Risk & Compliance Focus

Diamond Credit Union; Pottstown (Montgomery County); On-site; USD 65,000 - 90,000; Full time

Job summary

Diamond Credit Union is seeking an Internal Auditor to support and further the credit union’s internal audit strategy. The role focuses on maintaining the audit program, performing risk-based reviews, and ensuring policies and controls operate effectively to meet regulatory expectations.

The incumbent will conduct audits, document findings, and develop corrective actions while contributing to risk assessments and independent reviews as assigned. Some travel may be required.

Qualifications

• Bachelor’s degree in accounting or related field; two+ years in auditing.
• Experience auditing in a financial institution; branch auditing preferred.
• Certification preferred: CIA or CPA.
• Strong analytical and communication skills.

Responsibilities

• Maintain and manage a comprehensive internal audit program with an annual risk-based plan.
• Conduct internal audits and testing for compliance with policies and controls; provide recommendations and risk assessments.
• Perform risk assessments and independent reviews as assigned.

Skills

Internal audit knowledge

Analytical skills

Problem solving

Financial report interpretation

Communication skills

Interpersonal skills

Technical skills across systems

Travel ability

Education

Bachelor's degree in accounting or related discipline

Two+ years auditing experience

CIA or CPA certification preferred

Tools

Audit software

Job description

Diamond Credit Union is seeking an Internal Auditor to support and further the credit union’s internal audit strategy. The role focuses on maintaining the audit program, performing risk-based reviews, and ensuring policies and controls operate effectively to meet regulatory expectations.

The incumbent will conduct audits, document findings, and develop corrective actions while contributing to risk assessments and independent reviews as assigned. Some travel may be required.