Jobs
>
Raleigh

    Senior Internal Auditor - Raleigh, United States - Local Government Federal Credit Union

    Local Government Federal Credit Union
    Local Government Federal Credit Union Raleigh, United States

    2 weeks ago

    Default job background
    Description

    Job Description

    Job DescriptionDescription:

    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

    Requirements:

    PI261aace

  • Career Foundations

    Internal Auditor

    3 weeks ago

    Career Foundations Raleigh, United States

    Job Description · Job Description · Our client is seeking an Internal Auditor to join their team. · As an Internal Auditor II you will make a real impact by helping management identify and address business risks. This role will sharpen your supervisory and coaching skills by ov ...

  • James River Holdings Corporation

    Internal Auditor

    1 week ago

    James River Holdings Corporation Raleigh, United States

    At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service, Communication, and Teamwork. James River Group is a subsidiary of James River ...

  • Hudson Automotive Group, Inc

    Internal Auditor

    1 week ago

    Hudson Automotive Group, Inc Raleigh, United States

    Job Details · Description · Hudson 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 organ ...

  • CAREER FOUNDATIONS, INC.

    Internal Auditor

    3 weeks ago

    CAREER FOUNDATIONS, INC. Raleigh, United States

    Job Description · Job DescriptionOur client is seeking an Internal Auditor to join their team. · As an Internal Auditor II you will make a real impact by helping management identify and address business risks. This role will sharpen your supervisory and coaching skills by oversee ...

  • Prismatik

    Internal Auditor

    3 weeks ago

    Prismatik Irvine, United States

    Job Description · Job DescriptionEssential Functions:Understands and follows Prismatik's Quality Manangement System per training. · Understands and complies with rules and Company policies. · Manages the internal audit lifecycle including but not limited to planning, generating t ...

  • Truist Financial Corporation

    Sr Internal Auditor IT

    1 week ago

    Truist Financial Corporation Raleigh, United States

    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 ...

  • Truist Financial Corporation

    Senior Internal Auditor

    2 weeks ago

    Truist Financial Corporation Raleigh, United States

    Truist Senior Internal IT Auditor 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, Technology, ...

  • Truist Financial Corporation

    Internal Auditor 2

    3 weeks ago

    Truist Financial Corporation Raleigh, United States

    Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control Internal Auditor, Auditor, In ...

  • Local Government Federal Credit Union

    Senior Internal Auditor

    1 week ago

    Local Government Federal Credit Union Raleigh, United States

    Job Description · Job DescriptionDescription: 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 operatio ...

  • Vaco

    Senior Internal Auditor

    1 week ago

    Vaco Raleigh, United States

    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 ...

  • Advance Auto Parts

    Sr. Internal Auditor

    6 days ago

    Advance Auto Parts Raleigh, United States

    Job Description · This position is under a HYBRID work arrangement · Why join Advance Internal Audit? · * We are building an Internal Audit organization that is molded against best practices; we have not inherited a group that is doing the same "check the box" type audits year ...

  • LabCorp

    Senior Internal Auditor

    5 days ago

    LabCorp Raleigh, United States

    Labcorp · Senior Internal Auditor · Remote , · North Carolina · Apply Now · Labcorp is hiring a Senior Internal Auditor. This position will be responsible for planning and conducting financial and operational process audits and evaluating the effectiveness of internal contro ...

  • Vaco

    Senior Internal Auditor

    3 weeks ago

    Vaco Raleigh, United States

    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 ...

  • PNC

    Internal Auditor Sr.

    2 weeks ago

    PNC Raleigh, United States

    Position Overview · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our emp ...

  • Truist Inc

    Sr Internal Auditor

    5 days ago

    Truist Inc Raleigh, United States

    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 communicatio ...

  • Local Government Federal Credit Union

    Senior Internal Auditor

    1 week ago

    Local Government Federal Credit Union Raleigh, United States

    Job Description · Job DescriptionDescription: 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 operatio ...

  • Vaco

    Senior Internal Auditor

    1 week ago

    Vaco Raleigh, United States

    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 ...

  • Local Government Federal Credit Union

    Senior Internal Auditor

    3 weeks ago

    Local Government Federal Credit Union Raleigh, United States

    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 w ...

  • Truist Inc

    Internal Auditor II

    3 days ago

    Truist Inc Raleigh, United States

    **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 communicat ...

  • Local Government Federal Credit Union

    Senior Internal Auditor

    3 weeks ago

    Local Government Federal Credit Union Raleigh, United States

    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 w ...