Senior Internal Audit Lead - Remote & Flexible Hours

Alliant Credit Union; Chicago (IL); Hybrid; USD 84,000 - 131,000; Full time

Benefits offered by this job

Health care

Vision

Dental

401k with employer match

Annual performance bonus

Work from home up to 3 days a week

Paid parental leave

Employee discounts

Paid time off

11 paid holidays

Education reimbursement

Job summary

Alliant Credit Union in Chicago seeks a Lead Internal Auditor to oversee audits across financial, operational, regulatory compliance, IT, and related processes. You will oversee seniors and juniors, develop risk-based audit programs and validate controls.

This role includes mentoring teammates, reviewing deliverables, and coordinating with regulators and external auditors. You will drive improvements in internal control, governance, and efficiency, while ensuring adherence to government

Qualifications

• Bachelor's degree in business, finance or related field.
• Minimum 5 years of audit or related experience.
• In lieu of education, 8 years of process enhancement, control assessment and risk analytics in financial services.
• Preferred certifications: CPA, CIA, CFE or related.

Responsibilities

• Audit the processes, operations, activities and data of various departments and locations within the credit union.
• Develop the audit scope and detailed testing approach, with the ability to adapt as needed.
• Develop, review, edit and submit audit reports and work papers supporting conclusions and recommendations.
• Lead and mentor teammates during multi-person audits and provide performance feedback.
• Oversee initial review of audit work for completeness, effectiveness and accuracy on engagements.
• Identify deficiencies or issues through planning, inquiry, testing and analysis.
• Lead and execute projects per department guidelines to ensure high-quality results.
• Provide feedback on internal control framework, best practices, compliance and improvements.
• Develop new risk-based audit methods, programs and techniques.
• Provide input to stakeholders on mitigation strategies and action plans.
• Manage assessment and closure of management action plans.
• Coordinate and facilitate requests by regulators, external auditors and third parties.

Skills

Audit

Leadership

Risk assessment

Process improvement

Regulatory knowledge

Education

Bachelor's degree in Business, Finance or Related

5+ years audit or related experience

8 years - process enhancement, control assessment and risk analytics within financial services

Job description

Alliant Credit Union in Chicago seeks a Lead Internal Auditor to oversee audits across financial, operational, regulatory compliance, IT, and related processes. You will oversee seniors and juniors, develop risk-based audit programs and validate controls.

This role includes mentoring teammates, reviewing deliverables, and coordinating with regulators and external auditors. You will drive improvements in internal control, governance, and efficiency, while ensuring adherence to government