Internal Auditor: Risk & Data Analytics Lead

State Employees' Credit Union; Raleigh (NC); On-site; USD 70,000 - 100,000; Full time

Job summary

State Employees' Credit Union is seeking an auditor to support risk-based internal audit activities across financial, operational and regulatory areas in North Carolina. The role focuses on interpreting audit results, identifying control weaknesses and delivering value-added recommendations within IAS methodology.

Responsibilities include developing audit programs, interviewing auditees, testing with data analytics, and guiding junior team members.

Qualifications

• Bachelor's degree required.
• 2–5 years of internal audit or financial services experience.
• Strong knowledge of governance, risk management, internal controls and applicable laws and regulations.

Responsibilities

• Create written audit programs, identify risks/controls, and develop testing strategies.
• Lead client interviews and document processes, risks and controls per IAS methodology.
• Design/execute audit programs with data analytics and test controls for compliance and efficiency.
• Mentor junior audit staff and contribute to independent, objective evaluations.

Skills

Governance

Risk management

Internal controls

Audit principles

Communication

Organization

Multi-tasking

Analytical thinking

Team leadership

Independence

Regulatory compliance

Education

Bachelor's degree

Tools

Microsoft Office

Job description

State Employees' Credit Union is seeking an auditor to support risk-based internal audit activities across financial, operational and regulatory areas in North Carolina. The role focuses on interpreting audit results, identifying control weaknesses and delivering value-added recommendations within IAS methodology.

Responsibilities include developing audit programs, interviewing auditees, testing with data analytics, and guiding junior team members.