Sr. Auditor

Our Client provids financial services to employees of the State of North Carolina, public boards of education, and employees of associations formed for the benefit of State employees, as well as their immediate family members. We are the trusted provider of financial services for millions of members. And, according to Forbes Magazine, we're the best credit union in North Carolina.

Equal Housing Opportunity lender and federally insured by NCUA. Our Client provides equal employment opportunity to all qualified persons regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, or other classification protected by law.

Job Details:

We are seeking a dynamic and seasoned Senior Auditor to join our team in the Credit Union industry. This is a permanent position that offers the opportunity to work with a diverse team of professionals and engage in a variety of auditing tasks. The successful candidate will be responsible for executing and leading audit assignments, evaluating internal controls, and providing risk-based internal audit insights. This role requires a deep understanding of the technology industry and the unique challenges it presents. If you are an experienced professional with a strong background in audit and internal controls, we would love to hear from you.

Responsibilities:

1. Conduct detailed audits of various departments within the organization, ensuring compliance with internal and external standards and regulations.
2. Evaluate the effectiveness of internal controls and risk management systems, making recommendations for improvement where necessary.
3. Lead and execute risk-based internal audit assignments, ensuring all work is completed to a high standard and within agreed timeframes.
4. Prepare detailed reports of audit findings, presenting these to senior management and making recommendations for corrective actions.
5. Act as a key point of contact for all audit-related matters, offering expert advice and guidance to colleagues and senior management.
6. Keep up-to-date with the latest industry trends and developments, ensuring that our audit practices remain current and effective.
7. Develop and maintain strong working relationships with key stakeholders, including senior management, regulators, and external auditors.

Qualifications:

1. A bachelor’s degree in Accounting, Finance, or a related field is required; a Master’s degree or professional certification such as CIA, CPA, CISA, or equivalent is preferred.
2. A minimum of 5 years experience in an auditing role, preferably within the technology industry.
3. Strong knowledge of internal controls, risk-based internal audits, and credit union operations.
4. Proven experience in planning and executing audits, including the preparation of detailed audit reports.
5. Exceptional analytical skills, with the ability to interpret complex financial data and identify potential risks.
6. Excellent verbal and written communication skills, with the ability to present findings to senior management clearly and concisely.
7. Strong organizational skills, with the ability to manage multiple tasks simultaneously and meet tight deadlines.
8. Proficiency in using auditing software and other relevant IT systems.
9. High level of integrity and professionalism, with the ability to handle sensitive information confidentially.

Join us in this exciting role and become a key contributor to our company's success. This is a fantastic opportunity to further your career in audit within the fast-paced technology industry. Apply today!