Senior Auditor

Northwest Federal Credit Union; Herndon (VA); On-site; USD 70,000 - 119,000; Full time

Benefits offered by this job

Medical, dental and vision plans

4 weeks paid vacation

12 paid holidays

Volunteer time

Parental leave

Disability and life insurance

401(k) with employer match

Job summary

Northwest Federal Credit Union seeks a Senior Internal Auditor to perform complex internal audit projects, develop scope, and report results. The role may lead engaged audits and coordinate with management on findings and recommendations.

The ideal candidate has at least two years in auditing or accounting, strong analytical and communication skills, and familiarity with BSA and related regulations. People leadership and collaboration with stakeholders are important.

Qualifications

• Bachelor's Degree in accounting, business, or MIS or equivalent experience.
• Minimum of two years' experience in auditing, accounting or related field.
• Preferred professional certifications (CIA, CPA, CFE, CISA, IAP, etc.).
• Ability to communicate effectively verbally and in written reports.
• Ability to develop and maintain working relationships with staff and management.

Responsibilities

• Conduct interviews with management and staff to understand systems, processes, reports and transactions.
• Perform audit testing and assess operating effectiveness of controls.
• Document audit work papers and conclusions.
• Draft audit reports including background, objective, scope, conclusions, observations and recommendations.

Skills

Leadership

Interpersonal skills

Analytical ability

Communication

Regulatory awareness

Education

Bachelor's Degree in accounting, business, or MIS

Professional certification (CIA, CPA, CFE, CISA) desired

Job description

Overview

The Senior Auditor is responsible for performing complex individual internal audit projects, as part of the total internal audit plan, and may serve as the auditor in charge of larger engagements. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial and operational processes. The Senior Internal Auditor may, on occasion, direct and review the work performed by other internal audit personnel.

Responsibilities

• Conduct interviews of responsible management and staff as needed to gain an overall understanding of systems, processes, procedures, reports and transactions and to examine specific issues or areas
• Perform audit testing by analyzing audit evidence to determine compliance with applicable policies and procedures and determine the operating effectiveness of controls under review
• Identify, obtain, analyze and evaluate relevant information to support audit conclusions and results
• Prepare audit work papers to document relevant information obtained, analyzed and evaluated that support audit observations and conclusions
• Document audit work performed in accordance with Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing
• Participate in exit conferences with management personnel to discuss issues and recommendations
• Draft audit reports which include a background discussion of the operations and activities audited, objective, scope, conclusion, observations, recommendations and management responses for audits completed
• Consult with the Internal Audit management on problem areas and recommends solutions for consideration
• Performs and/or assists with assurance and monitoring activities, which includes but not limited to, complaints investigation, facilitation external and regulatory examinations, and Request for Proposal (RFP) process
• Adhere to Bank Secrecy Act (BSA) regulations, Internal Audit and all related Credit Union policies and procedures

Qualifications

• Bachelor's Degree in accounting, business, or management information systems or equivalent experience
• Minimum of two years' experience in auditing, accounting or related field
• Previous experience in the control and completion of audit assignments or projects
• Good leadership, interpersonal, and organizational skills
• Good analytical ability and judgment
• The ability to communicate effectively verbally and in written reports
• Above-average knowledge of auditing practices and accounting, information systems and/or regulatory matters as appropriate to the situation
• The ability to develop and maintain working relationships with all levels of staff, management, stakeholders, and contractors
• The ability to use applicable technologies as required by the duties of the position
• Basic understanding of financial computations
• Preferred Professional certification (i.e. CIA, CPA, CFE, CISA, IAP, etc.) is desired

Additional Compensation

Northwest Federal offers a comprehensive and inclusive benefits program, which includes medical, dental and vision plans for you and your family, 4 weeks paid vacation, 12 paid holidays, 24 hours of paid volunteer time, parental leave, company paid disability and life insurance, and a generous 401(k) plan with up to 7% employer match. Base compensation for this role ranges from $70,111- $119,105 annually, depending on experience and qualifications.

EEO Notice

Northwest Federal Credit Union is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, protected veteran status or any other classification protected by law. NWFCU complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact the Human Resources Department at 703-709-8900 or [e-mail].