Junior Internal Auditor - Risk & Controls (Hybrid)

Digital Federal Credit Union; Marlborough (MA); Hybrid; USD 59,000 - 71,000; Full time

Benefits offered by this job

Medical, dental & vision coverage

Generous 401(k) match

Paid Time Off (PTO)

Paid holidays

Employee lending discounts

Job summary

First Tech Federal Credit Union is seeking an Associate Auditor to support risk-based audit and advisory activities across governance, risk management, and internal control effectiveness. You will assist with testing, documentation, analysis, and reporting while building knowledge of audit methodologies and regulatory requirements.

The role participates in risk assessment, audit planning, and preparation of reports and materials for committees, with a focus on continuous learning and

Qualifications

• Exposure to audit testing, control reviews, process documentation, data analysis, or regulatory compliance activities preferred.
• Understanding basic audit and risk management concepts.
• Strong analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Attention to detail and organizational skills.
• Proficiency with Microsoft Office products.
• Ability to learn and apply audit methodologies.
• Required Education: Bachelor’s degree in field relevant to role (or 4 additional years of relevant experience in lieu of a degree)

Responsibilities

• Support operational, financial, compliance, and integrated audits under the direction of audit leadership.
• Perform audit testing using established audit programs and methodologies.
• Assist with process walkthroughs, interviews, and control evaluations.
• Prepare audit workpapers and supporting documentation in accordance with Internal Audit standards.
• Analyze procedures, reports, and data to identify potential control weaknesses and risk exposures.
• Assist with issue tracking, remediation validation, and follow-up activities.
• Support annual risk assessment and audit planning activities.
• Participate in continuous learning and development of audit, risk, and control knowledge.
• Assist with preparation of audit reports, committee materials, and management reporting.

Skills

Audit testing

Risk management concepts

Analytical skills

Written & verbal communication

Attention to detail

Microsoft Office

Audit methodologies

Education

Bachelor's degree in field relevant to role

Tools

Microsoft Office

Job description

First Tech Federal Credit Union is seeking an Associate Auditor to support risk-based audit and advisory activities across governance, risk management, and internal control effectiveness. You will assist with testing, documentation, analysis, and reporting while building knowledge of audit methodologies and regulatory requirements.

The role participates in risk assessment, audit planning, and preparation of reports and materials for committees, with a focus on continuous learning and