Senior Internal Audit Lead - Data-Driven Risk & Controls

Navy Federal Credit Union; Vienna (VA); On-site; USD 110,000 - 150,000; Full time

Job summary

Navy Federal Credit Union is seeking an Auditor to contribute to planning and executing integrated operational audits. You’ll assess risks, perform testing, and apply data analytics to strengthen risk coverage across multiple audits.

The role may involve acting as Auditor-In-Charge and coaching staff, with a focus on timely, quality audit outcomes. Ideal candidates will have at least three years in internal audit, strong control knowledge, and excellent communication across all levels.

Qualifications

• Minimum three years of experience in internal audit
• Advanced knowledge of internal control concepts and practices and risk-based auditing techniques
• Experience leading audits and/or overseeing other audit staff in the execution of audit work
• Advanced interpersonal and communication skills, including experience working with all levels of staff, management, stakeholders, and vendors
• Significant experience in collaborating across organizational boundaries and building partnerships across various functions
• Experience in presenting findings, conclusions, alternatives, and information clearly and concisely
• Advanced skill to influence, negotiate & persuade to reach agreeable exchange & positive outcomes
• Advanced organizational, planning and time management skills
• Advanced word processing and spreadsheet software skills
• Advanced critical thinking, analytical, and problem-solving skills
• Advanced skill in managing multiple priorities independently and operate well in a team environment to achieve goals

Responsibilities

• Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards
• Identify and assess risks to develop and execute a risk-based audit work program
• Occasionally act as Auditor-In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards
• Coordinate with points of contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
• Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners
• Work across multiple audits concurrently. Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal standards
• Independently review and analyze audit evidence and results of testing to determine design and operating effectiveness of controls
• Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner
• Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
• Work collaboratively with other departments and stakeholders to provide insights and recommendations for improvement.
• Partner with business areas to ensure adequate remediation plans are developed and implemented
• Contribute toward the development of high-quality, well-written, and timely audit reports for senior management, the President/CEO, and the Supervisory Committee
• When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring
• Manage audit timelines to ensure the timely reporting of identified risks and issues; report delays and issues in overall audit to management and lead resolution of audit project issues
• Participate in Internal Audit strategic initiatives and act as a champion of change and continuous improvement
• Stay abreast of and ensure compliance with applicable federal, state and industry laws, regulations, and guidelines
• Actively monitor and stay current with evolving industry trends and emerging risks that may impact the company
• Perform other duties as assigned

Skills

Internal auditing

Risk-based auditing

Auditing leadership

Communication with stakeholders

Cross-functional collaboration

Presentation of findings

Negotiation and influence

Time management

Analytical thinking

Problem solving

Team collaboration

Education

Bachelor’s degree or equivalent

CIA

CPA

CISA

Tools

Data analytics

Excel

Spreadsheet software

Job description

Navy Federal Credit Union is seeking an Auditor to contribute to planning and executing integrated operational audits. You’ll assess risks, perform testing, and apply data analytics to strengthen risk coverage across multiple audits.

The role may involve acting as Auditor-In-Charge and coaching staff, with a focus on timely, quality audit outcomes. Ideal candidates will have at least three years in internal audit, strong control knowledge, and excellent communication across all levels.