Navy Federal Credit Union
Senior Internal Auditor
Navy Federal Credit Union, Pensacola, Florida, United States, 32573
Overview
To contribute to the planning and execution of operational audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and building deeper relationships with our audit stakeholders.
This position is eligible for the TalentQuest employee referral program. If an employee referred you for this job, please apply using the system-generated link that was sent to you.
Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We’re focused on implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our biggest asset, our people. If this sounds like the type of team you’d like to be a part of, then we want to learn more about you!
Responsibilities
Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards
Identify and assess risks to develop and execute a risk-based audit work program
Occasionally act as Auditor-In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards
Coordinate with points of contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners
Work across multiple audits concurrently. Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal standards
Independently review and analyze audit evidence and results of testing to determine design and operating effectiveness of controls
Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner
Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
Work collaboratively with other departments and stakeholders to provide insights and recommendations for improvement.
Partner with business areas to ensure adequate remediation plans are developed and implemented
Contribute toward the development of high-quality, well-written, and timely audit reports for senior management, the President/CEO, and the Supervisory Committee
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring
Manage audit timelines to ensure the timely reporting of identified risks and issues; report delays and issues in overall audit to management and lead resolution of audit project issues
Participate in Internal Audit strategic initiatives and act as a champion of change and continuous improvement
Stay abreast of and ensure compliance with applicable federal, state and industry laws, regulations, and guidelines
Actively monitor and stay current with evolving industry trends and emerging risks that may impact the company
Perform other duties as assigned
Qualifications
Minimum three years of experience in 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 in collaborating across organizational boundaries and building partnerships across various functions
Experience in presenting findings, conclusions, alternatives, and information clearly and concisely
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 operate well in a team environment to achieve goals •Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)•Bachelor’s degree or the equivalent combination of experience, education, and training
Desired Qualifications
Experience with credit union financials and/or regulations
Working Knowledge of NFCU products, services, programs, policies, and procedures
Advanced skill to influence, negotiate & persuade to reach agreeable exchange & positive outcomes
Hours: Monday - Friday, 8:00AM - 4:30PM
Locations: 820 Follin Lane Vienna, Virginia 22180 | 5550 Heritage Oaks Dr. Pensacola, FL 32526 | 141 Security Drive Winchester, VA 22602
About Us
Navy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks.
• Best Companies for Latinos to Work for 2024
• Computerworld® Best Places to Work in IT
• Forbes® 2024 America's Best Large Employers
• Forbes® 2023 The Best Employers for New Grads
• Fortune Best Workplaces for Millennials™ 2023
• Fortune Best Workplaces for Women ™ 2023
• Fortune 100 Best Companies to Work For® 2024
• Military Times 2023 Best for Vets Employers
• Newsweek Most Loved Workplaces
• Ripplematch Campus Forward Award - Excellence in Early Career Hiring
• Yello and WayUp Top 100 Internship Programs
From Fortune. ©2024 Fortune Media IP Limited. All rights reserved. Used under license. Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, Navy Federal Credit Union.
Equal Employment Opportunity: Navy Federal values, celebrates, and enacts diversity in the workplace. Navy Federal takes affirmative action to employ and advance in employment qualified individuals with disabilities, disabled veterans, Armed Forces service medal veterans, recently separated veterans, and other protected veterans. EOE/AA/M/F/Veteran/Disability EOE/AA/M/F/Veteran/Disability
Hybrid Workplace: Navy Federal Credit Union is a hybrid workplace, and details will be discussed during your interview process.
Disclaimers: Navy Federal reserves the right to fill this role at a higher/lower grade level based on business need. An assessment may be required to compete for this position. Job postings are subject to close early or extend out longer than the anticipated closing date at the hiring team’s discretion based on qualified applicant volume. Navy Federal Credit Union assesses market data to establish salary ranges that enable us to remain competitive. You are paid within the salary range, based on your experience, location and market position
Bank Secrecy Act: Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.
REQNUMBER: 21649
To contribute to the planning and execution of operational audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and building deeper relationships with our audit stakeholders.
This position is eligible for the TalentQuest employee referral program. If an employee referred you for this job, please apply using the system-generated link that was sent to you.
Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We’re focused on implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our biggest asset, our people. If this sounds like the type of team you’d like to be a part of, then we want to learn more about you!
Responsibilities
Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards
Identify and assess risks to develop and execute a risk-based audit work program
Occasionally act as Auditor-In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards
Coordinate with points of contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners
Work across multiple audits concurrently. Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal standards
Independently review and analyze audit evidence and results of testing to determine design and operating effectiveness of controls
Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner
Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
Work collaboratively with other departments and stakeholders to provide insights and recommendations for improvement.
Partner with business areas to ensure adequate remediation plans are developed and implemented
Contribute toward the development of high-quality, well-written, and timely audit reports for senior management, the President/CEO, and the Supervisory Committee
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring
Manage audit timelines to ensure the timely reporting of identified risks and issues; report delays and issues in overall audit to management and lead resolution of audit project issues
Participate in Internal Audit strategic initiatives and act as a champion of change and continuous improvement
Stay abreast of and ensure compliance with applicable federal, state and industry laws, regulations, and guidelines
Actively monitor and stay current with evolving industry trends and emerging risks that may impact the company
Perform other duties as assigned
Qualifications
Minimum three years of experience in 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 in collaborating across organizational boundaries and building partnerships across various functions
Experience in presenting findings, conclusions, alternatives, and information clearly and concisely
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 operate well in a team environment to achieve goals •Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)•Bachelor’s degree or the equivalent combination of experience, education, and training
Desired Qualifications
Experience with credit union financials and/or regulations
Working Knowledge of NFCU products, services, programs, policies, and procedures
Advanced skill to influence, negotiate & persuade to reach agreeable exchange & positive outcomes
Hours: Monday - Friday, 8:00AM - 4:30PM
Locations: 820 Follin Lane Vienna, Virginia 22180 | 5550 Heritage Oaks Dr. Pensacola, FL 32526 | 141 Security Drive Winchester, VA 22602
About Us
Navy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks.
• Best Companies for Latinos to Work for 2024
• Computerworld® Best Places to Work in IT
• Forbes® 2024 America's Best Large Employers
• Forbes® 2023 The Best Employers for New Grads
• Fortune Best Workplaces for Millennials™ 2023
• Fortune Best Workplaces for Women ™ 2023
• Fortune 100 Best Companies to Work For® 2024
• Military Times 2023 Best for Vets Employers
• Newsweek Most Loved Workplaces
• Ripplematch Campus Forward Award - Excellence in Early Career Hiring
• Yello and WayUp Top 100 Internship Programs
From Fortune. ©2024 Fortune Media IP Limited. All rights reserved. Used under license. Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, Navy Federal Credit Union.
Equal Employment Opportunity: Navy Federal values, celebrates, and enacts diversity in the workplace. Navy Federal takes affirmative action to employ and advance in employment qualified individuals with disabilities, disabled veterans, Armed Forces service medal veterans, recently separated veterans, and other protected veterans. EOE/AA/M/F/Veteran/Disability EOE/AA/M/F/Veteran/Disability
Hybrid Workplace: Navy Federal Credit Union is a hybrid workplace, and details will be discussed during your interview process.
Disclaimers: Navy Federal reserves the right to fill this role at a higher/lower grade level based on business need. An assessment may be required to compete for this position. Job postings are subject to close early or extend out longer than the anticipated closing date at the hiring team’s discretion based on qualified applicant volume. Navy Federal Credit Union assesses market data to establish salary ranges that enable us to remain competitive. You are paid within the salary range, based on your experience, location and market position
Bank Secrecy Act: Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.
REQNUMBER: 21649