Senior Internal Auditor - Risk & Data Analytics Lead

Navy Federal Credit Union; Winchester (VA); On-site; USD 90,000 - 120,000; Full time

Job summary

Navy Federal Credit Union’s Internal Audit team is transforming to become a best-in-class function. We seek an Auditor-In-Charge to contribute to planning and execution of integrated operational audits and to partner with business stakeholders to drive timely remediation and risk-based improvements.

The role emphasizes data analytics, collaboration, and clear communication with senior leadership, including the President/CEO and Supervisory Committee. Winchester, VA area.

Qualifications

• Minimum three years of internal audit experience.
• Advanced knowledge of internal control concepts and risk-based auditing.
• Experience leading audits or supervising audit staff.
• Strong communication with staff, management and vendors.
• Ability to influence and partner across functions.

Responsibilities

• Plan and execute operational audits in line with industry standards.
• Identify risks and develop a risk-based audit program.
• Occasionally act as Auditor-In-Charge on audits of lesser risk/complexity.
• Coordinate with defense lines to obtain audit evidence for testing.
• Leverage data analytics to enhance risk coverage.
• Review evidence and document conclusions and tests.
• Provide remediation recommendations to management.
• Prepare workpapers and draft audit reports for senior leadership.

Skills

Auditing

Risk-based auditing

Communication skills

Leadership

Data analytics

Process improvement

Time management

Analytical thinking

Team collaboration

Interpersonal skills

Education

CIA/CPA/CISA certifications

Bachelor's degree

Tools

Excel

Word

Job description

Navy Federal Credit Union’s Internal Audit team is transforming to become a best-in-class function. We seek an Auditor-In-Charge to contribute to planning and execution of integrated operational audits and to partner with business stakeholders to drive timely remediation and risk-based improvements.

The role emphasizes data analytics, collaboration, and clear communication with senior leadership, including the President/CEO and Supervisory Committee. Winchester, VA area.