Sr. Internal Auditor

National Cooperative Bank • Arlington, VA

12h • Hybrid

About The Position

Performs professional internal audit work with appropriate guidance and oversight. Responsibilities include executing audit procedures across all phases of operational, financial, information technology, and compliance audits. Supports audit planning, Audit Committee reporting, audit issue tracking, remediation validation, and coordination with external and co-sourced auditors. Maintains all organizational and professional ethical standards and ensures all internal audit activities are carried out in compliance with the IIA’s Global Audit Standards.

Requirements

• Strong understanding of internal control and knowledge of Federal Deposit Insurance Corporation Improvement Act (FDICIA) compliance requirements.
• Strong written and verbal communication and interpersonal skills.
• Strong analytical skills and the ability to think critically.
• Self-starter with the ability to work independently and manage multiple projects at a time.
• Inquisitive person looking to expand analysis beyond what is required.
• Ability to build relationships across departments to solve problems.
• Proficiency in Microsoft Office (SharePoint, CoPilot, Excel, Word, PowerPoint)

Nice To Haves

• Technical accounting and financial reporting knowledge data analytic skills
• Certified Public Accountant
• Certified Internal Auditor
• Certified Information Systems Auditor or ability to obtain

Responsibilities

• Performs audit procedures, including identifying and defining issues, developing criteria including root causes and recommendations, reviewing and analyzing evidence, and documenting Bank processes and procedures.
• Conducts interviews, reviews documents, and prepares well-supported audit workpapers.
• Assists in communicating the results of audit projects via written reports and discussions with management.
• Builds effective working relationships throughout the Bank.
• Assists in the preparation of the Internal Audit Plan, Risk Management Committee, and Audit Committee packages, by providing data and other analysis.
• Assists in the coordination of efforts with external and co-sourced auditors.
• Assists in the validation of audit recommendations.
• Performs related work assigned by audit management.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with coworkers.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior