Space Coast Credit Union · 1 week ago
Senior Internal Auditor
Miramar, FL
Full-time
Hybrid
Senior Level
$74K/yr - $78K/yr
5+ years expSpace Coast Credit Union (SCCU) is a not-for-profit financial institution dedicated to putting members first. As a Senior Internal Auditor, you will support the Internal Audit team in evaluating and strengthening SCCU’s internal controls and governance processes, focusing on financial, operational, and compliance activities.
Banking
Responsibilities
Plan and conduct audits of departments, branches, functions, or processes, as assigned, to determine the effectiveness and adequacy of internal controls. Identify control gaps and opportunities for improvement where applicable
Examine and evaluate adherence with SCCU policies and procedures and applicable laws, rules, and regulations. Recommend actions to improve compliance
Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit findings, recommendations, and conclusions in accordance with professional standards and department protocols
Prepare clear, unbiased audit reports that summarize findings, recommendations, and conclusions. Ensure all findings and actionable insights are clearly communicated to Management. Work with Management to ensure proposed action plans address the root cause of the issues. Review actions taken by Management to correct deficiencies
Communicate effectively and in a timely manner with stakeholders regarding audit schedules, information requests, findings, and remediation efforts
Develop and maintain current knowledge of SCCU policies and procedures, federal and state laws, rules, and regulations, and internal audit industry standards and best practices
Assist with department needs such as audit tracking and follow-up, external audit and examination assistance, and special investigations, as needed
Identifies opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners
Qualification
Required
Bachelor's degree in accounting or business-related field or equivalent experience in a financial institution is required
5 -8 years' experience in internal auditing and/or external auditing is required
Strong analytical skills
Attention to detail
Clear communication with all levels of management
Ability to collaborate across departments
Preferred
Professional certification such as CPA, CIA, or CCUIA preferred
Experience in a credit union or financial institution is preferred
Benefits
Health & Wellness: Medical, dental, and vision insurance, plus an Employee Assistance Program.
Financial Perks: 401(k) match (5%), HSA match, and SCCU-paid insurance (short/long-term disability, life insurance).
Education Support: Tuition reimbursement after one year of service.
Generous Time Off: 20+ days of PTO, birthday PTO, and 11 federal holidays.
Exclusive Discounts: Lower rates on loans, credit cards, and no fee SCCU accounts!
Company
Space Coast Credit Union
Space Coast Credit Union (SCCU), is the 3rd largest credit union in Florida.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase