Senior AVP, Internal Audit & Risk

Automatic Data Processing, Inc.; Lowell (MA); On-site; USD 107,000 - 160,000; Full time

Job summary

Jeanne D’Arc Credit Union in Lowell, MA is seeking an AVP – Internal Audit to lead the risk-based audit program, oversee diverse audits, and report to senior leadership and the board. This role emphasizes independent assurance, governance, and regulatory readiness.

Responsibilities include developing audit plans, supervising staff, coordinating with regulators, and driving improvements in controls and operational effectiveness across the credit union.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, risk management, information systems, or related field required.
• Minimum 7–10 years of internal audit, external audit, risk management, compliance, or financial institution experience.
• Professional certifications such as CIA, CPA, CISA, CRMA, or CCRP preferred.

Responsibilities

• Develop, implement, and execute a risk-based internal audit plan aligned with strategic objectives and regulatory expectations.
• Lead audits across functional areas and report findings with risk ratings and action plans.
• Coordinate with regulators and external auditors, ensuring timely responses and documentation.
• Supervise and develop audit staff, promoting independence and governance best practices.
• Identify opportunities to improve controls, efficiency, and compliance across the credit union.

Skills

Audit leadership

Risk assessment

Regulatory awareness

Communication skills

Project management

Education

Bachelor’s degree in accounting/finance

Master’s degree preferred

Job description

Jeanne D’Arc Credit Union in Lowell, MA is seeking an AVP – Internal Audit to lead the risk-based audit program, oversee diverse audits, and report to senior leadership and the board. This role emphasizes independent assurance, governance, and regulatory readiness.

Responsibilities include developing audit plans, supervising staff, coordinating with regulators, and driving improvements in controls and operational effectiveness across the credit union.