Audit Services - Staff Internal Auditor II

Golden 1 Credit Union•Sacramento, CA

8d•Hybrid

About The Position

Golden 1 Credit Union is among the top credit unions in the country. As a member-owned, not-for-profit cooperative, Golden 1 is guided by the credit union philosophy of “people helping people.” We are committed to empowering our members and uplifting our communities as we create a more equitable and financially inclusive California. We welcome all who embrace our Core Values. You are an experienced audit professional who applies sound judgment, analytical thinking, and a risk-based approach to evaluating business processes and internal controls. You are a collaborative and credible partner who communicates effectively with team members, management, and subject matter experts while maintaining objectivity and professional judgment. You take initiative, work effectively in a team environment, and maintain a strong working knowledge of applicable laws, regulations, professional standards, and audit practices.

Requirements

Bachelor’s Degree Business Administration, Accounting, Audit, Information Technology or a related field from a four-year college or university, or an equivalent combination of education and work experience.
2+ years internal audit, external audit or related risk experience.
Experience assessing the design and operating effectiveness of internal controls, preparing reports, and communicating results to management

Nice To Haves

Experience in banking, credit unions, or other financial services

Responsibilities

Collaborate with Audit Services, management and subject matter experts to perform risk-based operational, financial and compliance audits in assigned areas under limited supervision.
Independently plan assigned reviews by defining objectives, evaluating risk, and developing review plans and testing approaches that address the approved scope.
Evaluate the design and operating effectiveness of controls using accepted risk management and internal control techniques.
Design and execute test procedures, analyze results, maintain sufficient supporting documentation, and form clear, evidence-based conclusions.
Prepare timely, accurate, and complete workpapers, observations, recommendations, and draft reports in accordance with department procedures and quality expectations.
Communicate review status, control observations, and recommendations to management; collaborate on practical mitigation strategies and escalate significant or sensitive matters as appropriate.
Maintain knowledge of relevant state and federal laws, regulations, industry guidance, and internal control practices, including requirements related to protection of member data and consumer financial protection.
Perform and coordinate follow-up procedures to determine whether management actions appropriately address identified risks.
Build effective client relationships and share technical knowledge, tools, and practical guidance with team members.
Assist external auditors with their annual review of operations and systems.
Perform other duties as assigned.