Internal Auditor II

Rockland Federal Credit Union•Canton, MA

4h•$76,800 - $85,740•Hybrid

About The Position

Rockland Federal Credit Union is seeking an experienced Internal Auditor II to join their team. Under the direction of the SVP, Administration & Risk, this role is responsible for evaluating internal controls, risk management practices, governance processes, and regulatory compliance across the Credit Union. The Internal Auditor II will lead and perform operational, financial, compliance, and technology-related audits while identifying risks, recommending process improvements, and supporting the organization’s commitment to strong governance and regulatory adherence.

Requirements

Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field required
5+ years of internal audit, risk management, compliance, or related experience within a financial institution or public accounting environment
Strong knowledge of internal audit standards, internal controls, and risk assessment methodologies
Understanding of NCUA, FFIEC, BSA/AML, and consumer compliance regulations

Nice To Haves

Professional certification preferred (CIA, CPA, CISA, CRCM, or equivalent)

Responsibilities

Lead and execute risk-based audits across operational, financial, lending, compliance, and technology functions
Evaluate internal controls, governance processes, and risk management practices
Perform audit testing, process reviews, data analysis, and risk assessments
Prepare audit reports and monitor corrective action plans
Support regulatory examinations, external audits, and enterprise risk assessments
Conduct audits related to lending, BSA/AML, cybersecurity, vendor management, and other high-risk areas
Utilize data analytics and reporting tools to support audit activities