Northrop Grumman Federal Credit Union (NGFCU) is currently seeking Sr.
Internal Auditor who will be responsible for performing independent internal audits as part of the total internal audit plan.
This position is remote, however candidate must live in California.
Responsibilities:
Perform internal audits
– Develop internal audit scope, perform fieldwork, and prepare internal audit reports reflecting the results of the work performed.
Work performed will include coverage of functional and operating units and focus on financial, IT and operational processes.
Perform continuous audits on a monthly or quarterly frequency.
Follow-up on the status of outstanding internal audit issues.
Work with stakeholders in the various departments and collaborate on process enhancements.
Will assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
Direct, assist and review the work performed by other internal audit personnel, including resources from the external auditors and regulators.
Perform branch audits at various locations in the country.
Qualifications:
Bachelor’s degree in Accounting or Finance or relevant experience.
4+ years of internal audit experience.
CIA,CFE or CPA designation desired.
Banking experience preferred.
Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other stakeholders on control issues.
Strong verbal and written communication skills, to effectively present to management.
Understanding of internal auditing standards, COSO and risk assessment practices.
Must be proficient in MS Products.
Must be able to travel 10% of time when needed.
Launching your career with NGFCU means being a valued team member at one of the strongest credit unions in the country.
At NGFCU, we understand that our employees are one of our most valuable assets.
We offer a total compensation program that focuses on providing work-life balance and supports the overall needs of our team members.
Salary and Perks
· Competitive base salary structure
· Generous incentive opportunities
· Generous employer matching 401k plan
Health and Welfare
· Medical insurance plans including HMO and PPO options
· Dental and Vision Plan options
· Flexible Spending Account options
· Company-paid Life Insurance
· Short and Long-Term Disability Plan
· Generous Paid Time Off and Paid Sick Leave Program
· Average of eight paid holidays per year
For consideration, please submit a resume and a cover letter.
NGFCU is an Equal Opportunity Employer
Pursuant to the Los Angeles Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Job Type: Full-time
Schedule:
Monday to Friday
Education:
Bachelor’s (Preferred)
Experience:
internal audit: 4 years (Preferred)
working in a financial institution: 3 years (Preferred)
License/Certification:
CIA or CFE designation (Preferred)
Work Location:
One location
Company’s website:
www.ngfcu.us
Work Remotely:
Yes
COVID-19 Precaution(s):
Remote interview process
Personal protective equipment provided or required
Social distancing guidelines in place
Virtual meetings
Sanitizing, disinfecting, or cleaning procedures in place