Lead Internal Auditor at Southland Credit Union · Los Alamitos, CA · Joined
SU
Lead Internal Auditor
Southland Credit Union · Los Alamitos, CA · Just now · 0 applicants
NewOn-siteFull-timeLead
Pay
$79k–$99kListed
Workplace
On-site
Job type
Full-time
Level
Lead
Team: Internal Audit · Source: jobright · Posted by joined-scrapper
About the role
The Lead Internal Auditor oversees the credit union's internal audit program, independently evaluates internal controls, and coordinates with co-sourced auditors and governance committees.
What you’ll do
Oversee key activities in the Internal Audit Program
Independently evaluate internal controls
Conduct risk-based audit planning and execution
Coordinate with co-sourced audit partners
Follow up on remediation and validation activities
Report audit insights to management and governance committees
What you’ll need
Minimum five years of experience in internal audit, external audit, risk management, compliance, or regulatory oversight
Experience conducting operational, financial, compliance, and risk-based audits
Experience evaluating internal controls and risk management frameworks
Experience managing audit findings, remediation tracking, and validation activities
Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, Information Systems, or related field
Strong understanding of internal auditing standards, risk management principles, governance frameworks, and regulatory requirements
Original job description
Southland Credit Union is hiring a Lead Internal Auditor to oversee key activities in its Internal Audit Program and independently evaluate internal controls. The role includes risk-based audit planning and execution, coordination with co-sourced audit partners, remediation follow-up, and reporting audit insights to management and governance committees.A…