Internal Auditor

Job Summary:

The Internal Auditor is responsible for executing the credit union's independent internal audit function. Evaluates risk management, internal controls, and governance processes, and provides objective assurance and recommendations to the Supervisory Committee, Board, and Senior Management.

Supervisory Responsibilities: Does not have supervisory responsibilities.

Work Location: This is an onsite position. Occasional remote work may be available for select positions and is subject to prior approval by management.

Duties/Responsibilities:

• Develop and execute a risk-based annual audit plan.
• Perform financial, operational, and compliance audits.
• Identify control weaknesses and recommend corrective actions.
• Prepare and present audit reports to leadership and Supervisory Committee.
• Monitor internal controls and ensure compliance with poli...