Lead Internal Auditor – Credit Union Risk & Compliance

Nizaricu; Sugar Land (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits package

Employee discounts on loans

Job summary

A financial services organization located in Sugar Land, TX is seeking an Internal Auditor to oversee its auditing processes. This role entails developing an annual audit plan, executing financial and operational audits, and ensuring compliance with regulatory standards. The ideal candidate will have a Bachelor's degree, 5–7 years of relevant experience, and preferred certifications like CIA or CPA. Competitive salary and benefits are offered in a supportive, mission-driven environment.

Qualifications

• 5–7 years of internal audit, compliance, or risk management experience within a financial institution.
• Credit Union audit experience strongly preferred.
• Excellent analytical, documentation, and report-writing skills.

Responsibilities

• Develop and maintain a risk-based annual audit plan.
• Conduct independent audits across various areas.
• Prepare formal audit reports for the Supervisory Committee.

Skills

Analytical skills

Report writing

Communication

Integrity

Education

Bachelor’s degree in Accounting, Finance, Business, or related field

Tools

Computer Assisted Audit Techniques (CAAT)

Job description

A financial services organization located in Sugar Land, TX is seeking an Internal Auditor to oversee its auditing processes. This role entails developing an annual audit plan, executing financial and operational audits, and ensuring compliance with regulatory standards. The ideal candidate will have a Bachelor's degree, 5–7 years of relevant experience, and preferred certifications like CIA or CPA. Competitive salary and benefits are offered in a supportive, mission-driven environment.