Senior Auditor – 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

Paid sick, vacation and personal leave

Annual incentives

Job summary

SECU Credit Union Ltd. in Maryland seeks a Lead Auditor to head moderately complex audits across operations, financials, compliance and technology. You will partner with Internal Audit teams to cover SECU operations, plan audits, perform risk assessments and document conclusions with strong internal controls.

The role requires 3+ years in audit, a BS in Accounting/Finance/IT, and professional certifications. Proficiency with TeamMate/IDEA and MS Office is essential for success.

Qualifications

• BS degree in Accounting, Finance, IT or related field.
• Pursuit or attainment of professional certification(s) expected.
• 3+ years of audit experience; financial institution background preferred.
• GAAP knowledge and IIA Global Internal Audit Standards familiarity.

Responsibilities

• Lead moderately complex audits across operations, finance and IT.
• Plan, execute and document audit programs with timely completion.
• Collaborate with Internal Audit teams and management to address findings.
• Develop actionable recommendations to strengthen controls.
• Maintain compliance with BSA, OFAC and related regulations.

Skills

Audit

Internal Audit

Analytical thinking

Regulatory knowledge

Education

B.S in Accounting/Finance/IT

Professional certifications (AICPA/ISACA/IIA/ACFE)

Tools

TeamMate

IDEA

MS Office

Job description

SECU Credit Union Ltd. in Maryland seeks a Lead Auditor to head moderately complex audits across operations, financials, compliance and technology. You will partner with Internal Audit teams to cover SECU operations, plan audits, perform risk assessments and document conclusions with strong internal controls.

The role requires 3+ years in audit, a BS in Accounting/Finance/IT, and professional certifications. Proficiency with TeamMate/IDEA and MS Office is essential for success.