Internal Auditor I

Navy Federal•Pensacola, VA

18h

About The Position

To contribute to the execution of operational audits across Navy Federal's business units. Identify and test key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within the organization and building deeper relationships with audit stakeholders. This position is eligible for the TalentQuest employee referral program. If an employee referred you for this job, please apply using the system-generated link that was sent to you.

Requirements

Familiarity with internal audit function and processes
Familiarity with 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

Nice To Haves

Experience with credit union financials and/or regulations
Working Knowledge of NFCU products, services, programs, policies, and procedures
Certified Internal Auditor (CIA), Certified Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired

Responsibilities

Conduct integrated operational audits in accordance with Navy Federal and industry audit standards
Coordinate with points of contact and first/second lines of defense to conduct preliminary research, participate in process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
Assist in performing 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
Review and analyze audit evidence and adequately document testing results to determine design and operating effectiveness of controls
Identify and summarize potential issues and observations to 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