Senior Auditor – Financial Compliance & Innovation

First Commonwealth Federal Credit Union; Allentown (Lehigh County); On-site; USD 70,000 - 95,000; Full time

Job summary

First Commonwealth Federal Credit Union is seeking a Senior Auditor to evaluate compliance across our credit union's books, records, and operations in line with regulatory and internal standards.

The role requires 3+ years of internal audit experience, preferably in a financial institution, and a Bachelor's degree or higher. You will support the AVP Internal Audit and collaborate with IT and Business Intelligence teams to strengthen controls and reporting.

Qualifications

• Bachelor’s Degree or higher in a business-related major; 3+ years internal audit experience preferred in a bank or credit union.
• Ability to read and interpret complex regulatory publications and documents; strong communication skills.

Responsibilities

• Audit books, records and operations to evaluate compliance with sound business and financial practices and regulatory requirements.
• Assist AVP Internal Audit to develop audit scope and plan.
• Prepare request lists and track information received.
• Interview department personnel to understand processes and controls.
• Perform detailed audit testing and assess compliance with regulatory requirements across all departments.
• Develop audit reports and recommendations; present findings to management.
• Maintain audit work papers and evidence to support conclusions.
• Collaborate with BI and IT to develop reports using ThoughtSpot and leverage AI to improve efficiency.

Skills

Internal audit

Accounting

Financial reporting

Regulatory requirements

Communication skills

Microsoft Word

Microsoft Excel

Education

Bachelor’s Degree in Business

Tools

Smartsheet

ThoughtSpot

Job description

First Commonwealth Federal Credit Union is seeking a Senior Auditor to evaluate compliance across our credit union's books, records, and operations in line with regulatory and internal standards.

The role requires 3+ years of internal audit experience, preferably in a financial institution, and a Bachelor's degree or higher. You will support the AVP Internal Audit and collaborate with IT and Business Intelligence teams to strengthen controls and reporting.