Senior Internal Auditor - Business Processes & Controls (Flexible Work)

Patelco; Dublin (CA); Hybrid; USD 112,000 - 151,000; Full time

Benefits offered by this job

Medical, dental, vision, life ins.

401(k) with employer match

PTO for all staff

Job summary

Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits ensuring robust risk management and strong controls. You will work across functions, assess regulatory compliance, and deliver actionable recommendations to leadership.

The role requires collaboration with cross-functional teams, staying current on banking regulations, and presenting findings to senior management and the Audit Committee. Flexible work options may be available.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• CIA/CPA/CAMS/CFE or equivalent certification strongly preferred.
• 3+ years of internal audit experience in financial institutions or regulated industry.
• Strong knowledge of banking regulations and GAAP/IFRS.
• Experience with data analytics tools and GRC software.

Responsibilities

• Plan and conduct risk-based audits of financial, operational, and compliance processes.
• Evaluate internal controls, policies, and procedures for risk and compliance.
• Prepare audit programs with scope, objectives, and testing methodologies.
• Perform data analysis to identify discrepancies or risks.
• Document findings and present to management and Audit Committee.
• Follow up on audit recommendations to ensure corrective actions.

Skills

Internal audit

Regulatory knowledge

Data analytics

Communication

Independent work

Education

Bachelor’s degree in Accounting/Finance/BA

CIA/CPA/CAMS/CFE or equivalent

Tools

GRC software (TeamMate+ / AuditBoard / Quantivate / Diligent)

Power BI

Tableau

Microsoft Office

Job description

Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits ensuring robust risk management and strong controls. You will work across functions, assess regulatory compliance, and deliver actionable recommendations to leadership.

The role requires collaboration with cross-functional teams, staying current on banking regulations, and presenting findings to senior management and the Audit Committee. Flexible work options may be available.