Senior Internal Auditor

Connexus Credit Union

. Produce quality workpapers adhering to Institute of Internal Auditors standards, core principles, and code of ethics .

Posted 9/29/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Internal Audit processes, including risk assessment, audit execution, and compliance with regulatory standards. Proficient in developing actionable recommendations and effectively communicating audit findings to management.

Highest-signal resume keywords

Internal Audit ExperienceRisk AssessmentInternal Controls KnowledgeAudit Standards CompliancePresentation Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit TestingControl NarrativesFlowchart DocumentationData ReportingQuery Generation

Soft Skills

Critical ThinkingProblem SolvingOrganizational SkillsCommunication SkillsDiscretion and Independent Judgement

Certifications & Qualifications

CIACISACFECPACCUIA

Industry Keywords

Federal RegulationsBSA ComplianceFinancial OrganizationAudit ProjectsManagement Discussions

About the role

Key responsibilities & impact

Produce quality workpapers adhering to Institute of Internal Auditors standards, core principles, and code of ethics
Participate in annual risk assessment and planning activities
Execute moderately complex audits in compliance with audit standards and internal procedures
Lead audit projects by setting objectives and scope, preparing audit programs, assigning work, and overseeing progress and deadlines
Document control narratives and flowcharts and conduct audit testing to evaluate control effectiveness
Review audit workpapers for completeness, accuracy, and adherence to standards
Develop actionable recommendations addressing control gaps
Draft summary reports and lead management discussions regarding internal controls and regulatory compliance
Communicate audit results, recommendations, and conclusions to management
Act as subject matter expert to team members and organizational business partners
Perform follow-up activities to assess corrective actions and validate regulatory issues
Manage audit schedules, timelines, deadlines, and escalation of roadblocks
Conduct special projects or audits at management’s request

Requirements

What you’ll need

Bachelor’s Degree in Business Management, Finance, or Accounting is Required
3+ years of combined experience working within Internal Audit and a financial organization (such as a bank or credit union) is Required
Advanced skill presenting findings, conclusions, alternatives, and information clearly and concisely is Required
Demonstrated critical thinking, research, problem solving and organizational skills with consistent exercise of discretion and independent judgement is Required
Significant prior knowledge of internal controls concepts and practices is Required
Prior experience in creating, generating, and maintaining data, reports, queries, etc. is Required
Certifications are preferred: CIA, CISA, CFE, CPA, CCUIA
Compliance with all Federal Regulations as they pertain to job duties, including BSA

Benefits

Comp & perks

25 days of paid time off and 10 paid holidays
16 hours of paid Volunteer Time Off
401K Retirement with up to 6% employer match
Excellent Health, Dental, Vision insurance, including multiple plan options
Health Savings Account with generous employer contributions
Employer paid Life insurance, Short-Term and Long-Term Disability
Tuition Reimbursement from $4,000 - $7,000 per calendar year
Robust Learning and Development program that includes an annual professional development stipend