Sr. Internal Auditor-Remote

Launching your career with Northrop Grumman Federal Credit Union (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.

Position Description

The Senior Internal Auditor is responsible for performing independent internal audits, as part of the annual internal audit plan. They will also be responsible for developing Risk Assessments and managing Risk per direction of the Director of the Audit department. Developing internal audit scope and performing internal audits according to risk and designed procedures and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial and operational processes. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues. Support Branch audits and external audits (NCUA, Financial Statement Audit). The Sr. Internal Auditor is also responsible for championing internal control and risk concepts throughout the business. This includes developing risk assessments and monitoring and reporting on risk for various departments. A high level of integrity and independence from production staff must be maintained, to achieve objectivity in audit conclusions and recommendations.

Position Requirements

Bachelor’s degree in accounting/ finance strongly preferred, or High School Diploma and equivalent work experience may be considered.  Minimum of 3 years of internal audit experience with knowledge of accounting, finance and internal control areas. Effective written and verbal communication skills with the ability to prepare internal communications relevant to internal audit findings. Intermediate reading, writing, and arithmetic skills. Exceptional record-keeping and organizational skills are required. Comprehensive knowledge of the credit union core system.  Must have a working knowledge of Microsoft Windows, Excel and core system.  

Position Responsibilities

• Understanding of risk, internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various audits of business processes/areas/functions.
• Highly motivated with ability to work independently, with limited required direction and guidance, and provide appropriate direction to other stake holders on audit, risk and control issues.
• Strong verbal and written communication skills, to effectively present to management.
• Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.
• Understanding of internal auditing standards, COSO and risk assessment practices.
• Experience in performing multiple projects and working collaboratively with varying team members from different departments.
• Other duties as assigned.

NGFCU offers competitive compensation and a rich benefits package including medical, dental, vision, disability and life insurance, and a 401(k)-profit sharing plan with employer matching.

Compensation and Job Title is commensurate with experience and may fall under the following pay ranges:

Sr. Internal Auditor - $77,289 to $115,934 Annually 

Please note that the salary information is a general guideline only. Northrop Grumman Federal Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a wide range of medical, dental, vision, financial, and other benefits.

We perform thorough background checks including verification of previous employment, education, credit checks and pre-employment drug screening. Any discrepancies in reported dates, titles, or degree information may result in an employment offer to be withdrawn.

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.