Lead Auditor - Elevate Internal Controls & Compliance

SECU Credit Union Ltd.; Linthicum (MD); On-site; USD 62,000 - 98,000; Full time

Benefits offered by this job

Medical, vision, dental benefits

401k with company matching

Generous leave

Job summary

SECU Credit Union Ltd. is seeking a Lead Auditor to serve as a project leader for moderately complex audits across operations, compliance, and technology. You will collaborate with Internal Audit teams across affiliated credit unions to plan and execute audit programs, assess internal controls, and ensure regulatory compliance with NCUA state and federal regulations.

The role requires a B.S. in Accounting/Finance/IT and active professional certification, with 3+ years of audit experience

Qualifications

• B.S. degree in Accounting, Finance, Information Technology or a related business discipline.
• Attainment or pursuance of active professional industry-related certification(s) is expected, subject to approval by Audit Management.

Responsibilities

• Plans and performs audits of moderately complex business activities to evaluate the effectiveness of internal controls and determine regulatory compliance.
• Develops or updates audit program sections and documents steps in work papers to support conclusions.
• Completes assigned audits within the annual audit plan deadlines.
• Uses audit software (TeamMate, IDEA, QueryBuilder) for documentation and analysis.
• Collaborates with management to resolve audit issues and provide actionable recommendations.

Skills

Audit

Compliance

Financial analysis

Team collaboration

Regulatory knowledge

Education

B.S. in Accounting/Finance/IT

Professional certification (AICPA/ACFE/ISACA/IIA) expected

Tools

TeamMate

IDEA

QueryBuilder

Job description

SECU Credit Union Ltd. is seeking a Lead Auditor to serve as a project leader for moderately complex audits across operations, compliance, and technology. You will collaborate with Internal Audit teams across affiliated credit unions to plan and execute audit programs, assess internal controls, and ensure regulatory compliance with NCUA state and federal regulations.

The role requires a B.S. in Accounting/Finance/IT and active professional certification, with 3+ years of audit experience