Senior Internal Auditor: Lead Risk & Controls (Hybrid)

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

Benefits offered by this job

Medical, dental, and vision insurance

401(k) match

Paid time off and holidays

Sick time and personal days

Employee pricing on lending products

Job summary

Digital Federal Credit Union is seeking a Senior Auditor to drive portions of the annual audit plan, assess governance, risk, and controls, and deliver actionable recommendations to strengthen operations and resilience.

You will lead engagements, test controls, and mentor staff across multiple office locations (Chelmsford, Marlborough, Hillsboro) in a hybrid environment with a performance-based bonus opportunity.

Qualifications

• 4–6 years of experience in internal or external audit, risk management, compliance, or internal controls.
• Strong knowledge of internal audit standards and methodologies.
• Understanding of governance, risk management and internal controls.
• Experience with complex audit testing and risk assessments.

Responsibilities

• Independently perform operational, financial, compliance, and integrated audits.
• Lead audit workstreams from planning through reporting and issue validation.
• Develop audit programs, testing approaches, and procedures.
• Prepare clear workpapers and audit reports.
• Identify root causes and opportunities to improve controls and efficiency.
• Collaborate with management to create remediation plans.
• Assist with annual audit planning and risk assessments.
• Coach junior staff and uphold department standards.

Skills

Internal audit

Risk management

Governance

Audit testing

Data analytics

Communication

Stakeholder influence

Audit standards

Audit tools

Education

Bachelor's degree (or 4 years relevant experience)

Tools

Audit management tools

Data analytics tools

Job description

Digital Federal Credit Union is seeking a Senior Auditor to drive portions of the annual audit plan, assess governance, risk, and controls, and deliver actionable recommendations to strengthen operations and resilience.

You will lead engagements, test controls, and mentor staff across multiple office locations (Chelmsford, Marlborough, Hillsboro) in a hybrid environment with a performance-based bonus opportunity.