Senior Internal Auditor – Hybrid, Risk & Controls Leader

Digital Federal Credit Union; Marlborough (MA); Hybrid; USD 93,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401(k) match

Paid time off

Job summary

First Tech seeks a Senior Auditor to execute the annual audit plan, assess governance, risk management, and control environments, and lead audit engagements from planning through reporting.

You will evaluate complex processes, develop remediation plans with management, and mentor junior staff while upholding internal audit standards. This hybrid role offers collaboration with multiple teams and opportunities to strengthen organizational resilience.

Qualifications

• 4–6 years of experience in Internal audit, external audit, risk management, compliance, or internal controls.
• Strong knowledge of Internal Audit standards and methodologies.
• Experience performing complex audit testing and risk assessments.
• Strong written and verbal communication skills.
• Ability to influence stakeholders and communicate risk effectively.

Responsibilities

• Independently perform operational, financial, compliance, and integrated audits.
• Lead audit workstreams from planning through reporting and issue validation.
• Evaluate governance, risk management, and internal controls using risk-based audit methodologies.
• Develop and maintain audit programs, testing approaches, and audit procedures.
• Prepare clear, concise, and objective workpapers and audit reports.
• Identify root causes, control weaknesses, emerging risks, and opportunities to improve effectiveness and efficiency.
• Work directly with management to develop practical remediation plans.
• Perform issue validation and assess sustainability of corrective actions.
• Review workpapers of less experienced auditors for quality and adherence to methodology.
• Analyze complex business processes, operational data, financial information, and governance practices.
• Support regulatory examinations, external audits, and outsourced audit engagements.
• Assist with annual audit planning, risk assessments, and audit universe updates.
• Coach and mentor junior team members and support development of audit department standards.

Skills

Internal audit

Risk management

Communication skills

Stakeholder influence

Audit standards

Data analytics tools

Education

Bachelor's degree or 4 years experience

Tools

Audit management software

Data analytics tools

Job description

First Tech seeks a Senior Auditor to execute the annual audit plan, assess governance, risk management, and control environments, and lead audit engagements from planning through reporting.

You will evaluate complex processes, develop remediation plans with management, and mentor junior staff while upholding internal audit standards. This hybrid role offers collaboration with multiple teams and opportunities to strengthen organizational resilience.