Internal Auditor: Risk & Compliance Specialist

Jeanne D Arc Credit Union; Lowell (MA); On-site; USD 57,000 - 86,000; Full time

Job summary

Jeanne D’Arc Credit Union seeks an Internal Auditor in Lowell, MA to conduct independent audits of operations, controls, and compliance. You will evaluate governance, risk management, and assurance processes while maintaining objectivity and professional judgment.

The role requires strong analytical skills, reporting abilities, and collaboration with management. Prior credit union or financial services experience is preferred.

Qualifications

• Bachelor's degree in accounting, finance, business administration or related field preferred.
• Two+ years in internal audit, compliance, risk management, or related area preferred.
• Experience in credit unions, banks, or financial services is preferred.
• Professional certification such as CIA or CCUI is preferred or may be pursued after hire.

Responsibilities

• Develop and execute a risk-based internal audit plan.
• Perform audits across operations, IT, lending, compliance and vendor management.
• Assess adequacy of controls, policies, and segregation of duties.
• Document workpapers, evidence, conclusions, and recommendations.
• Draft clear audit reports and communicate results to management.

Skills

Audit planning

Internal controls

Regulatory compliance

Data analysis

Communication

Education

Bachelor's degree

CIA/CCUI preferred

Job description

Jeanne D’Arc Credit Union seeks an Internal Auditor in Lowell, MA to conduct independent audits of operations, controls, and compliance. You will evaluate governance, risk management, and assurance processes while maintaining objectivity and professional judgment.

The role requires strong analytical skills, reporting abilities, and collaboration with management. Prior credit union or financial services experience is preferred.