Senior Internal Auditor: Risk, Controls & Impact Leader

First Tech Federal Credit Union; Hillsboro (OR); Hybrid; USD 93,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) matching

Paid time off

Paid federal holidays

Employee pricing on lending products

Job summary

First Tech Federal Credit Union is seeking a Senior Auditor to execute the annual audit plan and provide independent assessments of governance, risk, and controls. You will lead audit workstreams, evaluate risks, and deliver value-added recommendations to strengthen operations.

The role requires 4–6 years in audit or risk management, strong communication, and familiarity with audit standards. Hybrid work options are available across multiple offices.

Qualifications

• 4–6 years of experience in internal or external audit, risk management, or compliance.
• Solid knowledge of internal audit standards and methodologies.
• Strong governance, risk management, and internal controls understanding.
• Experience performing complex audit testing and risk assessments.
• Excellent written and verbal communication; ability to influence stakeholders.
• Experience using audit management and data analytics tools.

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 methodologies.
• Develop and maintain audit programs, testing approaches, and procedures.
• Prepare clear, concise audit workpapers and reports.
• Identify root causes, control weaknesses, and opportunities to improve effectiveness.
• Collaborate with management to develop remediation plans and validate actions.
• Review workpapers of junior auditors for quality and adherence to methodology.
• Analyze complex processes and governance practices; support regulatory examinations.

Skills

Auditing experience

Risk assessment

Governance & controls

Stakeholder influence

Analytics tools

Audit standards

Education

Bachelor's degree or equivalent

Tools

Audit management tools

Data analytics tools

Job description

First Tech Federal Credit Union is seeking a Senior Auditor to execute the annual audit plan and provide independent assessments of governance, risk, and controls. You will lead audit workstreams, evaluate risks, and deliver value-added recommendations to strengthen operations.

The role requires 4–6 years in audit or risk management, strong communication, and familiarity with audit standards. Hybrid work options are available across multiple offices.