Associate Risk Analyst – Finance, Accounting Controls Testing

Navy Federal Credit Union

. Support the risk function by evaluating and analyzing risks and identifying mitigation approaches and solutions .

Posted 9/17/2026full-timePensacola • Florida • United StatesJuniorMid-Level💰 $29 - $37 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk assessment, internal controls, and compliance with regulatory requirements, while effectively collaborating with management to optimize risk mitigation strategies. Proficient in analyzing operational effectiveness and recommending improvements to enhance efficiency and effectiveness.

Highest-signal resume keywords

Risk-Based Auditing TechniquesRegulatory ComplianceProcess Improvement InitiativesFinancial ReportingProject Management Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentInternal Controls DocumentationData SynthesisOperational Effectiveness AssessmentRisk Mitigation SolutionsAuditing ConceptsFinancial AnalysisRegulatory Requirements UnderstandingRisk Testing LifecyclesAI Tools Exposure

Soft Skills

CollaborationCommunicationAnalytical ThinkingProblem SolvingOrganizational Skills

Industry Keywords

Federal RegulationsState RegulationsNavy Federal StandardsBusiness RisksOperational RisksRegulatory Process DeficienciesRisk Controls ConceptsFinance and Accounting ProcessesBusiness AdministrationAuditing

About the role

Key responsibilities & impact

Support the risk function by evaluating and analyzing risks and identifying mitigation approaches and solutions
Document and test internal controls for Finance and Accounting processes
Plan research and develop specialized risk assessment scopes
Collaborate with management and personnel to optimize risk assessment scope development
Identify business risks, operational and regulatory process deficiencies, and improvement opportunities
Gather and synthesize data, present conclusions, and offer risk mitigation, remediation, and process improvement solutions to management
Lead or conduct specialized risk assessment and testing lifecycles for business activities, processes, policies, and procedures
Assess operational effectiveness and compliance with regulatory requirements, federal and state laws, and Navy Federal standards, policies, and procedures
Recommend additional controls and corrective actions to improve operational efficiency, effectiveness, and risk mitigation

Requirements

What you’ll need

Understanding of risk-based auditing techniques and methodologies
Understanding of applicable federal and state regulations, company policies, and industry best practices
Basic project management skills
Exposure to operational and regulatory risk controls concepts and practices
Familiarity with organizing and executing risk mitigation and process improvement initiatives
Bachelor’s Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience
Master’s Degree in a related field is desired
Undergraduate or graduate degree in Accounting or Finance is desired
Experience and/or exposure to accounting, financial reporting, and/or auditing concepts is desired
Experience and/or exposure to AI tools is desired
Ability to work Monday–Friday, 8:00 AM–4:30 PM

Benefits

Comp & perks

Competitive pay
Generous benefits and perks
Employee referral program eligibility