Senior Internal Auditor - Risk & Controls (Hybrid)

First Tech Federal Credit Union; Chelmsford (MA); Hybride; USD 93 000 - 112 000; Plein temps

Avantages offerts par ce poste

Medical, dental, vision

401(k) match

Paid time off

Paid holidays

Lending discounts

Résumé du poste

First Tech Federal Credit Union is seeking a Senior Auditor to lead portions of audit engagements, assess complex risks, and provide actionable recommendations. The role emphasizes independent evaluation of governance, risk management, and control environments and includes mentoring junior staff.

The position requires 4–6 years in internal/external audit or related fields, strong communication, and experience with audit management and data analytics tools. Hybrid work is available.

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.
• Strong understanding of governance, risk management, and internal controls.
• Experience performing complex audit testing and risk assessments.
• Strong written and verbal communication skills.
• Ability to influence stakeholders and communicate risk effectively.
• Experience using audit management and data analytics tools.
• Bachelor’s degree in a field relevant to the role (or 4 additional years of relevant experience in lieu of a degree).

Responsabilités

• 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 methodologies.
• Develop and maintain audit programs, testing approaches, and procedures.
• Prepare clear and objective workpapers and audit reports.
• Identify root causes, control weaknesses, and opportunities to improve effectiveness.
• Work with management to develop remediation plans.
• Perform issue validation and assess sustainability of corrective actions.
• Review workpapers to ensure quality and adherence to methodology.
• Analyze complex processes and governance practices.
• Support regulatory examinations and external audits.
• Assist with annual audit planning and risk assessments.
• Coach and mentor junior team members.

Connaissances

Operational audits

Financial audits

Risk management

Communication

Audit testing

Stakeholder influence

Audit analytics tools

Formation

Bachelor's degree

4+ years experience in lieu of degree

Outils

Audit management software

Data analytics tools

Description du poste

First Tech Federal Credit Union is seeking a Senior Auditor to lead portions of audit engagements, assess complex risks, and provide actionable recommendations. The role emphasizes independent evaluation of governance, risk management, and control environments and includes mentoring junior staff.

The position requires 4–6 years in internal/external audit or related fields, strong communication, and experience with audit management and data analytics tools. Hybrid work is available.