Senior Internal Auditor - Lead, Remote (3 days/wk)

Ultipro; Chicago (IL); Hybrid; USD 84,000 - 131,000; Full time

Benefits offered by this job

Annual bonus

WFH 3 days/wk

Parental leave

Employee discounts

Paid time off

Holidays

Job summary

Alliant Credit Union seeks a seasoned Lead Internal Auditor in Chicago to guide audits across financial, operational, regulatory, IT, and ancillary processes. You will oversee juniors, develop risk-based audit programs, and review deliverables to ensure robust controls and regulatory compliance.

In this role you will mentor teams, coordinate with regulators and external auditors, and drive continuous improvement in audit practices.

Qualifications

• Minimum - 4 Year Bachelor's Degree in Business, Finance or Related
• Minimum - 5 Years Audit or Related
• In lieu of Education: 8 Years Process enhancement, control assessment and risk analytics within financial services
• Preferred: CPA, CIA, CFE or Related Certification

Responsibilities

• Lead internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes.
• Oversee and review deliverables of internal auditors and seniors.
• Develop internal audit programs to validate and assess existence, design, and execution of proper controls with appropriate processes and procedures to ensure compliance of related government guidelines and law.
• Lead and mentor teammates during multi-person audits, provide management feedback on performance for their evaluations.
• Coordinate and facilitate requests by regulatory examiners, external auditors and other third parties.

Skills

Audit leadership

Risk assessment

Regulatory compliance

Internal controls

Mentoring

Education

Bachelor's degree in Business/Finance

Job description

Alliant Credit Union seeks a seasoned Lead Internal Auditor in Chicago to guide audits across financial, operational, regulatory, IT, and ancillary processes. You will oversee juniors, develop risk-based audit programs, and review deliverables to ensure robust controls and regulatory compliance.

In this role you will mentor teams, coordinate with regulators and external auditors, and drive continuous improvement in audit practices.