Oversee audit lifecycle and ensure compliance for financial institutions at Fiserv. Collaborating with Staff Auditors and maintaining high audit standards and methodologies.
About the role
- Internal Auditor II conducting operational audits across Navy Federal's business units. Identifying and testing key risks and controls in the business while participating in Internal Audit initiatives.
Responsibilities
- Conduct integrated operational audits in accordance with Navy Federal and industry audit standards
- Assist the Auditor-In-Charge in identifying and assessing risks to develop and execute a risk-based audit work program
- Coordinate with points of contact and first/second lines of defense to conduct preliminary research, participate in and occasionally lead process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
- Brainstorm ideas for leveraging data analytics and technology to drive deeper risk coverage and insights to business partners
- Perform control testing 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 summarize potential issues and discuss with the Auditor-In-Charge in a timely manner
- Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
- Self-manage workload/timelines and report delays and issues to audit management
- 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
Requirements
- Minimum one year of experience in internal audit
- Working knowledge of internal control concepts and practices and risk-based auditing techniques
- Effective skill in managing multiple priorities independently and operate well in a team environment to achieve goals
- Effective interpersonal and communication skills
- Effective organizational, planning and time management skills
- Effective word processing and spreadsheet software skills
- Effective critical thinking, analytical, and problem-solving skills
- Bachelor’s degree or the equivalent combination of experience, education, and training
- **Desired Qualifications**
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA)
- Experience with credit union financials and/or regulations
- Working Knowledge of NFCU products, services, programs, policies, and procedures
Benefits
- Competitive pay
- Generous benefits and perks
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Auditor for Freight Payment and Audit at Redwood Logistics, processing and auditing carrier invoices efficiently and handling billing inquiries. Collaborating across teams while managing payables in a hybrid work environment.
Inventory Auditor responsible for verifying merchandise and cash in Circle K stores. Conducting physical counts and ensuring compliance with operational standards while working independently in various locations.
DRG Clinical (RN) Validation Auditor auditing inpatient medical records to ensure accuracy in billing and reimbursement. Specializing in Diagnosis Related Group (DRG) paid claims with a focus on clinical documentation integrity.
Clinical Provider Auditor I role at Elevance Health focusing on fraud and abuse prevention in claims. Responsibilities include compliance examination and collaboration with internal teams.
Night Auditor ensuring guest needs are met overnight at hotel. Preparing the hotel for the next day with champion guest service.
Night Auditor ensuring accuracy of front office accounting records and summarizing information for financial reports. Collaborating with management to deliver exceptional guest experiences at the resort.
Night Auditor responsible for front office and night audit tasks. Ensuring guest satisfaction and operational efficiency at TownePlace Suites in Mooresville, NC.
Tax Auditor IV performing complex audits for the Department of Revenue in Florida. Analyzing taxpayer compliance and training other auditors in the General Tax Administration Program.
Tax Auditor Trainee role at the Illinois Department of Employment Security. Engage in training for auditing compliance with Unemployment Insurance Act while developing auditing skills.