Senior Internal Auditor

The Senior Internal Auditor will be responsible for overseeing the safety of the Credit Union’s operations by evaluating the adequacy and effectiveness of the Credit Union’s internal controls, adherence to rules and regulations, and implementation of internal policies and procedures.  Through comprehensive audits and analysis, this role will provide valuable insights and recommendations to enhance the Credit Union’s overall performance and safeguard its assets.

What You’ll Be Responsible For:

• Conduct Audits: Performs audits in accordance with the Institute of Internal Auditor’s Internal Professional Practice Framework, which includes the Code of Ethics and the Standards for Professional Practice of Internal Auditing (Standards).   This role will also perform post-audit follow-up of internal and co-sourced audits, the annual opinion audit, and regulatory exams. Ensures findings are properly tracked and timely addressed by stakeholders.

• Evaluate Internal Controls & Risk Assessment: Evaluates the adequacy of internal controls, extent of compliance with applicable laws and regulations, and provides recommendations regarding the efficiency of operations.  Assist in the development of the risk assessment and annual audit plan. Provide guidance and recommendations to Credit Union’s personnel with questions that arise pertinent to internal controls and best practices.

• Data Analysis & Reporting: Assist with investigations and conduct research, analyze results, and prepare results for special tasks and projects.  Prepare audit work papers to support audit scope, objectives, and findings. Provide recommendations for improvements for review prior to finalizing the report.

• Stakeholder Engagement: Build and maintain effective working relationships with key stakeholders, including department heads, management, external auditors, and regulatory agencies, to facilitate the audit process and promote a culture of transparency and accountability.

This role will be held in Iowa for an organization that has an in-office culture, so relocation or local candidates will be welcomed

Who We’re Looking For:

• Bachelor’s Degree or equivalent in business, finance, or accounting. Certification or desire to obtain (CIA, CPA, CCUIA, etc.)
• 5+ years of audit experience, including experience auditing financial service operations.
• Strong understanding of internal audit principles, practices, and standards, as well as regulatory requirements applicable to Credit Unions.
• Effective communication and interpersonal skills with the ability to collaborate with stakeholders at all levels of the organization.

Why You’ll Love It Here:

• Team-Oriented Culture: Collaborative and supportive, we work together to achieve success.
• Growth Opportunities: Bring your competitive edge and drive – we offer a career path where your hard work will be rewarded.
• Comprehensive Benefits Package: Competitive salary, health benefits, generous 401K matching program, maternity & parental leave, flexible time off, and more.