Senior Internal Auditor

Navy Federal Credit Union

. Contribute to planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards .

Posted 10/5/2026full-timeUnited StatesSenior💰 $79,200 - $124,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates advanced knowledge of internal control concepts, risk-based auditing techniques, and data analytics to enhance audit effectiveness. Capable of leading audit teams, managing multiple priorities, and providing strategic insights to senior management.

Highest-signal resume keywords

Internal Audit ExperienceRisk-Based Auditing TechniquesData Analytics ApplicationLeadership in Audit ExecutionCertified Internal Auditor (CIA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Control ConceptsRisk AssessmentAudit Workpapers PreparationControl TestingData Analytics TechniquesAudit Evidence CollectionProcess WalkthroughsAudit ReportingCritical ThinkingProblem-Solving

Soft Skills

Interpersonal SkillsCommunication SkillsOrganizational SkillsTime ManagementCollaboration

Tools & Technologies

Word Processing SoftwareSpreadsheet Software

Certifications & Qualifications

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)

Industry Keywords

Navy Federal StandardsCredit Union FinancialsFederal RegulationsState RegulationsAudit Standards

About the role

Key responsibilities & impact

Contribute to planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards
Identify and assess risks to develop and execute risk-based audit work programs
Occasionally act as Auditor-In-Charge on lower-risk or less-complex audits, guiding, coaching, and directing Internal Audit staff
Coordinate preliminary research, process walkthroughs, process narratives and workflows, risk and control identification, and audit evidence collection
Leverage data analytics and technology to provide deeper risk coverage and insights to business partners
Execute control testing across multiple concurrent audits and document results according to professional and internal standards
Review and analyze audit evidence and testing results to assess control design and operating effectiveness
Identify and quantify issues and provide risk-based recommendations to management
Prepare audit workpapers supporting audit observations, issues, and conclusions
Collaborate with departments and stakeholders to provide improvement insights and recommendations
Partner with business areas to develop and implement remediation plans
Contribute to audit reports for senior management, the President/CEO, and the Supervisory Committee
Review internal auditors’ workpapers and provide coaching and mentoring when acting as Auditor-In-Charge
Manage audit timelines, report delays and issues, and lead resolution of audit project issues
Participate in Internal Audit strategic initiatives and champion change and continuous improvement
Stay current with and ensure compliance with applicable federal, state, and industry laws, regulations, and guidelines
Monitor evolving industry trends and emerging risks affecting the company
Perform other duties as assigned

Requirements

What you’ll need

Minimum three years of experience in internal audit
Advanced knowledge of internal control concepts and practices and risk-based auditing techniques
Experience leading audits and/or overseeing other audit staff in the execution of audit work
Advanced interpersonal and communication skills, including experience working with all levels of staff, management, stakeholders, and vendors
Significant experience collaborating across organizational boundaries and building partnerships across various functions
Experience presenting findings, conclusions, alternatives, and information clearly and concisely
Advanced skill to influence, negotiate and persuade to reach agreeable exchanges and positive outcomes
Advanced organizational, planning and time management skills
Advanced word processing and spreadsheet software skills
Advanced critical thinking, analytical, and problem-solving skills
Advanced skill in managing multiple priorities independently and operating well in a team environment
Experience applying data analytics techniques to support risk assessments, evaluate large data populations, identify anomalies, and execute data-based audit testing
Experience with credit union financials and/or regulations
Working knowledge of NFCU products, services, programs, policies, and procedures
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) (desired)
Bachelor’s degree or equivalent combination of experience, education, and training (desired)
Must be authorized to work in the United States without current or future sponsorship

Benefits

Comp & perks

Highly competitive pay
Generous benefits and perks
Employee referral program eligibility
Meaningful career experience
Energized, engaged and committed culture
Accommodation or assistance during the application or hiring process for qualifying conditions