Audit Services - Internal Auditor II

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.

Staff Internal Auditor II

Exempt

Mgr - Audit Services

Audit Services

4218

$77,500 - $83,000

Hybrid in Sacramento, CA

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.

• 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 work papers, 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 elevate 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.

• 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. required
• 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 required
• Experience in banking, credit unions, or other financial services preferred

Golden 1 Credit Union provides its employees a market-competitive and internally equitable total rewards compensation package through a variety of programs.…