Senior Internal Auditor

1 month ago

Raleigh, United States Local Government Federal Credit Union Full time

The Senior Internal Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities as well as consulting with internal business units to add value and improve operations. This person will be a strong team player with a growth-mindset.

NORMAL DAY-TO-DAY WORK

  1. Develop a working knowledge and understanding of the credit union's processes, risk profile and regulatory requirements.
  2. Plan, execute, and document audit test work that assesses a variety of risks inherently present in financial, operational and technology processes. Includes identifying and evaluating key controls in place to mitigate risk levels.
  3. Participate in planning meetings with business partners, explain the audit approach, scope and objective of the audit. Prepare and lead effective interview and document interview results via narratives, flowcharts and process maps for complex business processes.
  4. Analyze information and data, draw conclusions based upon professional judgment, interviews, document workpapers and communicate clear and concise audit findings verbally and in written form.
  5. Ability to leverage and use technology effectively, including data analytics techniques for audits, and audit workpaper technology to improve workflow.
  6. Establish rapport and open communication channels with assigned client areas, proactively promoting risk management practices and to develop specialized knowledge. Protect and support the audit team's credibility and integrity through individual actions.
  7. Maintain business relationships with management to ensure Audit is aware of changes in business activities and objectives to ensure necessary audit response is developed. Compiles all relevant business, process, and system information. Propose practical solutions to address potential control issues and/or process inefficiencies.
  8. Interact with management to assess audit findings. Work with business partners to develop action plans to mitigate concerns and evaluate the business partner's response. When appropriate, test corrective action taken.
  9. Work with Audit team to develop and create practical and cost-effective solutions for process improvements and/or efficiency enhancements.
JOB QUALIFICATIONS

Here are a few skills you MUST have to be qualified for this position.
  1. Bachelor's degree in accounting, business or related area.
  2. Minimum 4-6 years of experience as an auditor, including 1-3 years auditing a financial services organization.
  3. Experience with and understanding of risk management and process concepts.
  4. Ability to function in a Consumer business office environment and utilize standard office equipment including but not limited to: PC, copier, telephone, etc.
  5. Ability to lift a minimum of 25 lbs. (file boxes, computer).
  6. Travel required on occasion.
Here are a few qualities we'd LIKE for you to have to make you more suited for this position.
  1. CIA, CPA, CISA or equivalent certification preferred.
  2. Good working knowledge of standard audit software applications such as AuditBoard or TeamMate products.
  3. Understanding of consumer and commercial compliance requirements, including but not limited to lending, deposit, and privacy regulations, guidance, and regulatory expectations.

CIVIC CULTURE

Our organizations believe we can all do well by doing good. We value the contributions of diverse minds and prioritize the success and well-being of our employees. We also believe every person in our organization plays a role in supporting a healthy environment and helping to achieve our goal of prosperity for all. To this end, we recruit bright, energetic, and talented people to be members of our team. In return, we offer a dynamic workplace that presents opportunities for professional advancement and individual growth. We strive to always display integrity, self-awareness, courage, and respect for one another while continuing to seek opportunities to learn. We really believe that when our employees succeed, our community wins.

If you have questions about this position description, please feel welcome to ask. You can reach our HR Department at:

Civic Human Resources

3600 Wake Forest Road, Raleigh, NC 27609

careers@civicfcu.org

  • Sr Internal Auditor IT

    3 weeks ago

    Raleigh, United States Truist Financial Corporation Full time

    Truist Senior Internal Auditor IT is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results o Internal Auditor, Auditor, IT, Internal, Audit, Project Management, Accounting

  • Senior Internal Auditor

    3 weeks ago

    Raleigh, United States Vaco Full time

    Senior Internal Auditor We are working with a large publicly traded company in the Raleigh area who is seeking a detail-oriented and experienced Internal Auditor to join their team. The Senior Internal Auditor will play a key role in conducting internal audits, evaluating the effectiveness of internal controls, and ensuring compliance with regulatory...

  • Senior Internal Auditor

    2 days ago

    Raleigh, United States The Ladders Full time

    The Senior Internal Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities as well as consulting with internal business units to add value and improve operations. This person will be a strong team player with a growth-mindset. NORMAL DAY-TO-DAY WORKDevelop a working knowledge and...

  • Internal Auditor

    3 weeks ago

    Raleigh, United States Hudson Automotive Group, Inc Full time

    Job DetailsDescriptionHudson Automotive Group is now hiring for an Internal Auditor in Raleigh, NC. Do you have at least 3 years of experience in public accounting or internal auditing? Are you an effective communicator? Are you looking for a career with a growing organization, excellent company culture, super employee recognition programs and top...

  • Internal Auditor

    1 week ago

    Raleigh, United States Hudson Automotive Group, Inc Full time

    Job DetailsDescriptionHudson Automotive Group is now hiring for an Internal Auditor in Raleigh, NC. Do you have at least 3 years of experience in public accounting or internal auditing? Are you an effective communicator? Are you looking for a career with a growing organization, excellent company culture, super employee recognition programs and top...

  • Internal Auditor

    2 days ago

    Raleigh, United States The Timothy Initiative Full time

    Position Summary:The Internal Auditor at The Timothy Initiative plays a pivotal role in ensuring the organization's financial integrity, compliance with regulations, and adherence to internal policies and procedures. This position offers a unique opportunity to contribute to TTI's mission by safeguarding its resources and promoting accountability and...

  • Staff Auditor

    2 weeks ago

    Raleigh, United States C000 Roman Catholic Diocese Of Raleigh Full time

    Job DescriptionJob DescriptionPosition Summary:The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its...

  • Staff Auditor

    3 weeks ago

    Raleigh, United States C000 Roman Catholic Diocese Of Raleigh Full time

    Job DescriptionJob DescriptionPosition Summary:The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its...

  • Staff Auditor

    3 weeks ago

    Raleigh, United States Catholic Diocese of Raleigh Full time

    Position Summary: The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its parishes, and schools and reporting on...

  • Staff Auditor

    1 week ago

    Raleigh, United States C000 Roman Catholic Diocese Of Raleigh Full time

    Job DescriptionJob DescriptionPosition Summary:The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its...

  • Staff Auditor

    1 week ago

    Raleigh, United States Catholic Diocese of Raleigh Full time

    Position Summary: The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its parishes, and schools and reporting on...

  • Staff Auditor

    5 days ago

    Raleigh, United States Catholic Diocese of Raleigh Full time

    Position Summary: The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its parishes, and schools and reporting on...

  • Staff Auditor

    7 days ago

    Raleigh, United States C000 Roman Catholic Diocese Of Raleigh Full time

    Job DescriptionJob DescriptionPosition Summary:The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Diocese, its...

  • Internal Auditor 2

    4 weeks ago

    Raleigh, United States Truist Financial Corporation Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need...

  • Auditor

    1 month ago

    Raleigh, United States AmeriPark Full time

    Description Overnight Inventory AuditorCharlotte Douglas International AirportStatus: Full-Time (40 hours per week) with Full Health BenefitsShift: Overnight availability required, including WeekendsPay Rate: Approximately $12.50 hourly ($4.00 an hour plus tip share average of $8.50 per hour) Position Summary An AmeriPark Inventory Auditor guarantees the...

  • Operational Auditor

    4 weeks ago

    Raleigh, United States North Carolina State University Full time

    The Operational Auditor primarily performs risk-based assurance audits and advisory/consulting engagements with a combination of operational, financial, IT, investigative, and compliance elements. This is a highly skilled, professional auditing posit Internal Auditor, Auditor, Operation, Audit, Commercial Driver, Accounting

  • Senior Auditor

    5 days ago

    Raleigh, United States The Ladders Full time

    If you are motivated and believe in the credit union philosophy of "People Helping People," join our team! Position Overview: To develop, complete and document risk-based internal audit assurance activities including financial, operational and compliance audit programs while staying abreast of current trends, new developments, technologies and practices in...

  • Senior Accountant

    4 weeks ago

    Raleigh, United States Synerfac Full time

    Senior Accountant Summary As a Senior Accountant, you will play a crucial role in managing the financial operations, with a specific focus on our business units in the US and Canada. Reporting directly to the Finance Manager, you will be responsible for overseeing various accounting functions, ensuring accuracy and compliance with regulatory standards in...

  • Senior Staff Accountant

    1 month ago

    Raleigh, United States True Commerce Full time

    Are you ready to unlock your true potential? Join a dynamic Finance Team and global company where you can be part of a team that fuels supply chain solutions. Discover how you can make a big impact. As a Senior Staff Accountant you will be responsible for overseeing the company's day-to-day accounting operations, including the maintenance of the general...

  • Senior Accountant, Benefits

    11 hours ago

    Raleigh, United States Vontier Corporation Full time

    Hybrid role based in Raleigh, NC, with the expectation of 2-3 days per week in office. The Senior Benefits Accountant is responsible for the administration and accounting for payroll and employee benefits, ensuring that all financial transactions rel Benefits, Accountant, Accounting, Senior, Auditor, Manufacturing, Financial