Senior Internal Auditor – Operations & QA Leader

Gesa Credit Union; Spokane (WA); On-site; USD 80,000 - 130,000; Full time

Benefits offered by this job

Competitive Pay

Medical, Dental, Vision, Life Ins.

Paid Time Off 20 days + 10 holidays

401(k) Match

Tuition Assistance

Job summary

Gesa Credit Union is seeking a Senior Auditor - Operations to strengthen quality and continuous improvement across Internal Audit. Reporting to the VP of Internal Audit, the role supports audit planning, risk assessment, QAIP, and coordination with regulators and external auditors.

The position also mentors team members and helps implement professional standards. You will develop audit programs, monitor KPIs, train staff, and lead strategic initiatives while providing coaching and ensuring

Qualifications

• Four (4) year degree in Accounting or Finance; or equivalent training, coursework, and experience.
• CPA, CIA or CISA is preferred.

Responsibilities

• Administer ongoing monitoring and periodic internal quality assessments, including quality assurance reviews and corrective actions.
• Coordinate and support external quality assessments as required.
• Maintain Internal Audit methodology, procedures, templates, and department documentation.
• Track audit plan performance, KPIs, capacity, cycle time and issue status.
• Perform audits of internal controls, systems, transactions, and policies to ensure compliance with standards.
• Develop audit programs, organize work plans, and prepare effective written reports.
• Provide coaching and mentoring to auditors and promote consistent standards.
• Lead or support internal audit strategic initiatives and process improvements.

Skills

Audit experience

Communication skills

Independence

Team collaboration

Attention to detail

Education

Accounting or Finance degree

CPA/CIA/CISA preferred

Job description

Gesa Credit Union is seeking a Senior Auditor - Operations to strengthen quality and continuous improvement across Internal Audit. Reporting to the VP of Internal Audit, the role supports audit planning, risk assessment, QAIP, and coordination with regulators and external auditors.

The position also mentors team members and helps implement professional standards. You will develop audit programs, monitor KPIs, train staff, and lead strategic initiatives while providing coaching and ensuring