Internal Auditor

Apple Federal Credit Union•Fairfax, VA

13h•$82,066 - $102,583•Remote

About The Position

Under general supervision, the internal auditor performs risk-based audit and advisory work across Apple Federal Credit Union. The position evaluates the design and operating effectiveness of internal controls, compliance with applicable laws and regulations, safeguarding of member and credit union assets, and the accuracy, completeness, and reliability of information produced by the credit union’s systems. The successful candidate brings demonstrated prior audit experience—preferably in a regulated financial institution—and practical experience evaluating core processing systems and the business processes that depend on them. The position performs duties in accordance with Apple FCU values and maintains confidentiality, independence, objectivity, professional skepticism, and sound judgment in all audit activities.

Requirements

Minimum five years of professional auditing experience, including meaningful experience performing or leading internal, external, compliance, operational, financial, or information-systems audits.
Bachelor’s degree in accounting, auditing, finance, business, information systems, or a related field; equivalent combinations of education and relevant experience may be considered.
Strong written, oral, and interpersonal communication skills, with the ability to discuss sensitive issues diplomatically and present well-supported conclusions.
Ability to work independently, manage multiple priorities, maintain confidentiality, exercise professional skepticism, and preserve Internal Audit independence.
Working knowledge of financial institution operations, internal controls, audit techniques, and applicable regulatory requirements.
Experience auditing or evaluating controls, transactions, reports, data, or processes supported by a financial institution core processing systems and related applications.
The ability to lift 25 lbs. and utilize standard office equipment including, but not limited to, PC, fax, copier, telephone, etc.

Nice To Haves

Experience in a regulated financial institution is strongly preferred.

Responsibilities

Conduct independent assurance and consulting engagements across all areas of the credit union, including operational, financial, compliance, technology, governance, and strategic risk functions. Review credit union procedures to ensure adequate internal controls.
Participate in the risk assessment process. Help develop, maintain, and revise the annual audit plan; define objectives, scope, testing, approaches, sampling methods, and required evidence.
Obtain and analyze system reports, data extracts, logs, reconciliations, and transaction populations; validate report logic; use spreadsheets, audit analytics, or other appropriate tools to identify anomalies and support conclusions.
Conduct audits and monitoring activities addressing applicable laws, regulations, regulatory guidance, Credit Union policies, and procedures, including other regulatory and high-risk areas.
Prepare organized, complete, and reviewable workpapers documenting procedures performed, evidence obtained, exceptions identified, root-cause considerations, conclusions, and recommendations. Draft clear audit reports for management and appropriate oversight committees.
Track and validate corrective actions; determine whether identified risks have been sufficiently mitigated and whether remediation is sustainable. Identify audit issue trends.
Assist with fraud, theft, embezzlement, or other special reviews as assigned; coordinate appropriately with management, external auditors, regulators, law enforcement, and service providers while preserving Internal Audit’s independence and objectivity.