Senior Internal Auditor - Financial & Process Controls

Patelco Credit Union; Dublin (CA); On-site; USD 118,000 - 144,000; Full time

Benefits offered by this job

Medical, Dental, Vision insurance

401(k) with employer match

Paid holidays

Job summary

Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose actionable improvements.

Collaboration with cross-functional teams and reporting to senior management are essential. The role requires 3+ years in internal audit, strong knowledge of banking regulations, and proficiency with

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of experience in internal audit, preferably within a financial institution.
• Strong knowledge of banking regulations (FDIC/NCUA/CFPB) and GAAP/IFRS.
• Experience with data analytics tools and GRC software.
• Excellent analytical and communication skills; able to present findings to senior management.

Responsibilities

• Plan and conduct risk-based audits of financial, operational, and compliance processes.
• Evaluate internal controls and compliance with policies and procedures.
• Prepare audit programs with scope and testing methodologies; align with industry standards.
• Perform data analysis to identify discrepancies, risks, or inefficiencies.
• Document findings and present recommendations to management and Audit Committee.
• Monitor implementation of audit recommendations and follow up.

Skills

Internal audit

Regulatory knowledge

Data analytics

Education

Bachelor's degree in Accounting/Finance/Business

CIA/CPA/CAMS/CFE preferred

Tools

Power BI

Tableau

GRC software (TeamMate+/AuditBoard)

Job description

Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose actionable improvements.

Collaboration with cross-functional teams and reporting to senior management are essential. The role requires 3+ years in internal audit, strong knowledge of banking regulations, and proficiency with