Senior Internal Auditor – Hybrid: Risk & Controls

Rfcu; Canton (MA); Hybrid; USD 80,000 - 87,000; Full time

Benefits offered by this job

Hybrid work from home

Competitive pay

401(k) plan with employer match

Tuition reimbursement and professional

Job summary

Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will lead risk-based audits across operations, lending, and technology, reporting to the SVP, Administration & Risk.

Join a team with a strong benefits package, hybrid work flexibility (min 3 days in office), and opportunities for professional growth and development. Your findings will shape risk practices across the credit union.

Qualifications

• Bachelor’s degree required.
• 5+ years of internal audit, risk management, compliance, or related experience in financial institutions or public accounting.
• Strong knowledge of internal audit standards, internal controls, and risk assessment methodologies.
• Understanding of NCUA, FFIEC, BSA/AML, and consumer compliance regulations.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent written and verbal communication skills with ability to clearly communicate audit findings and recommendations.
• Professional certification preferred, such as CIA, CPA, CISA, CRCM, or equivalent.

Responsibilities

• Lead and execute risk-based audits across operations, lending, compliance, and technology.
• Evaluate internal controls and governance processes to identify risks and improvements.
• Perform audit testing, data analysis, and risk assessments.
• Audit high-risk areas incl. lending, BSA/AML, cybersecurity, vendor management, consumer compliance.
• Prepare clear audit reports and communicate findings to stakeholders.
• Monitor corrective action plans and follow up on remediation.

Skills

Analytical thinking

Critical thinking

Problem solving

Written communication

Verbal communication

Internal audit standards

Education

Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field

Job description

Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will lead risk-based audits across operations, lending, and technology, reporting to the SVP, Administration & Risk.

Join a team with a strong benefits package, hybrid work flexibility (min 3 days in office), and opportunities for professional growth and development. Your findings will shape risk practices across the credit union.