Job Description
## About Us
We believe in making financial services more accessible, transparent, and empowering for our members. Our team is dedicated to putting people first, creating an environment where employees feel valued, supported, and encouraged to grow. We take our responsibilities seriously, but we also foster a collaborative and enjoyable workplace culture, free from unnecessary bureaucracy. If you're passionate about making an impact and working in a place where you can thrive, we'd love to meet you!
## About the Role
As a Senior Internal Auditor, you will play a critical role in ensuring financial integrity, operational efficiency, and regulatory compliance. You'll lead audits, analyze internal controls, and work closely with various departments to mitigate risks and improve processes. Your expertise will help maintain transparency and accountability while fostering a culture of continuous improvement.
## Key Responsibilities
- Conduct and lead audits to assess compliance with internal policies, procedures, and regulatory requirements.
- Assist in the development of the annual internal audit plan and risk assessments.
- Investigate irregularities, fraud, and wasteful activities to identify areas for improvement.
- Mentor and guide audit team members, ensuring their work meets professional standards.
- Develop comprehensive audit programs and prepare detailed audit reports.
- Present findings and recommendations to leadership and collaborate on corrective actions.
- Follow up to ensure that implemented recommendations are adhered to across departments.
- Stay informed on regulatory changes, industry best practices, and emerging risks.
- Collaborate with external auditors and regulatory examiners as needed.
- Participate in professional development opportunities, including attending industry events.
- Maintain confidentiality and uphold the highest ethical standards in all audit activities.
## What We're Looking For
- Strong knowledge of auditing functions, financial controls, and risk assessment.
- Excellent leadership and mentorship abilities to support and develop audit team members.
- Strong analytical and problem-solving skills with keen attention to detail.
- Exceptional verbal and written communication skills to convey audit findings effectively.
- Ability to build and maintain strong relationships with internal teams and external partners.
- Proficiency in Microsoft Office (Outlook, Excel, and Word).
- High level of integrity, professionalism, and objectivity in handling sensitive information.
## Qualifications
- Bachelor's degree in Finance, Accounting, or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
- Minimum of five years of auditing experience, preferably in financial services or banking.
- Valid Colorado driver's license and proof of insurance required.
- Ability to pass a pre-employment background check and drug screening.
## Benefits
We offer a comprehensive benefits package, including:
- 401(k) with matching contributions
- Health, dental, and vision insurance
- Paid time off
- Professional development opportunities
## Work Environment
This role involves working in an office environment with standard equipment, including computers, phones, printers, and filing systems. The position may require occasional bending, standing, or lifting of files.
## Join Us!
If you're ready to take the next step in your career and contribute to a dynamic, mission-driven organization, we'd love to hear from you. Apply today and help us shape the future of financial services!
_We are an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law._
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year
Job Tags
Full time,