Environmental Analyst conducting important projects for environmental compliance in a leading energy company. Managing complex tasks and serving as a liaison with facility management.
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
Lead Auditor overseeing audits and assessing control structures within GM Financial. Responsible for reporting findings and guiding improvements to management.
Pharmacy Claims Auditor examining pharmacy claims accuracy for healthcare clients. Conducting audits and ensuring compliance with regulations.
Senior Auditor Generalist contributing to audit engagements while collaborating across diverse teams at U.S. Bank. Requires strong analytical skills and financial services knowledge.
Senior Auditor at the Office of the Auditor General in Ottawa. Conducting financial and performance audits to improve City programs and services.
Auditor III responsible for conducting a variety of audits and consultation services for a corporation. Involves evaluating internal controls, assessing business risks, and preparing detailed audit reports.
Auditor responsible for investigating and auditing invoices in logistics. Collaborating with clients and carriers to resolve discrepancies and ensure compliance.
Night Auditor ensuring guest satisfaction and managing reception operations at JUFA Hotel Bregenz. Engaging with guests and maintaining a welcoming environment in a part - time role.
Pallet Quality Auditor responsible for auditing and inspecting pallets per quality standards. Joining PLA, a leading pallet management solutions provider in the US.
Senior Internal Auditor II at TD SYNNEX managing audits across operational, financial, and compliance areas. Collaborating with teams to enhance controls and ensure compliance with regulations.