Internal Auditor Certification Required

Job Summary

To support internal audit functions, the full-time remote Internal Staff Auditor will assist in executing audits, evaluating risks, testing controls, and reviewing compliance processes while holding an Internal Auditor Certification.

Key responsibilities:

• Assist in completing internal risk assessments and evaluating IT infrastructure and controls
• Draft process documentation and create audit programs, including testing procedures
• Prepare audit reports and monitor management's completion of remediation actions

Required qualifications:

• Bachelor's Degree in Accounting, Finance, Information Technology, or a related field
• Currently holds or actively pursuing an audit professional certification (e.g., CPA, CIA, CISA)
• Two years of experience in audit or an audit-related function
• Strong understanding of financial services and internal audit standards and practices
• Experience with financial institution regulatory standards such as NCUA, OCC, or FFIEC is a plus