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Internal Auditor

Nizari Progressive Credit Union · Sugar Land, TX · Internal Audit; functionally reports to the Supervisory Committee

Employment type

Full-time

Work setting

On-site

Location

Sugar Land, TX

Schedule

Day shift

Posted

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Job overview

The Internal Auditor role is onsite in Sugar Land, TX. Compensation is described as competitive, but no numeric amount is specified. The role supports Nizari Progressive Credit Union’s governance, risk management, and internal control environment. The auditor executes a comprehensive, risk-based audit program across financial, operational, compliance, information technology, and vendor-related risks. Through audit planning, testing, reporting, and follow-up, the role helps the Supervisory Committee and credit union address risks and track remediation.

What you'll do

  • Develop and maintain a risk-based annual audit plan
  • perform enterprise-wide risk assessments
  • conduct audits across lending, deposits, payments, compliance, IT, vendors, and financial reporting
  • evaluate internal controls and regulatory compliance
  • prepare audit reports and present results
  • track findings and validate remediation
  • coordinate with examiners, external auditors, compliance, and risk functions.

What we're looking for

Skills & competencies
internal auditor
credit union
risk-based auditing
risk assessment
internal controls
compliance
ncua
sugar land tx
nizari progressive credit union
financial institution
Work arrangement
  • Weekend coverage required

Benefits & perks

  • Competitive compensation
  • employee discounts on auto and unsecured loans
  • dental plan with orthodontic coverage.

About the employer

Nizari Progressive Credit Union is hiring for this role. Industry: Credit Unions. Sector: 52.

Additional details

Industry sector
52
Industry
Credit Unions
Occupation code
13-2011.00
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