Internal Auditor
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 auditorcredit unionrisk-based auditingrisk assessmentinternal controlscompliancencuasugar land txnizari progressive credit unionfinancial 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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Listing ID: 56aed41f-efc8-4a5a-94d6-d72fd76c2eb8