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Company

BECU · 2 days ago

Sr Operational Auditor

Texas, United States

Full-time

Remote

Senior Level

$71K/yr - $133K/yr

5+ years exp

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Responsibilities

Lead Risk-Based Audits: Plan, perform, and supervise risk-based audits to identify risks in BECU processes and evaluate the controls managing those risks, ensuring alignment with BECU’s strategic goals.

Provide Consulting Services: Deliver consulting services on risk assessment, internal controls, and process improvement opportunities to help streamline operations.

Build Strong Partnerships: Establish and maintain effective relationships with internal customers, gaining a deep understanding of their business objectives and processes to provide tailored support.

Maintain Independence: Conduct all assurance activities with an independent outlook, maintaining confidentiality and handling sensitive information appropriately.

Utilize Data Mining Tools: Apply data mining tools to perform audit tests, enhancing the effectiveness and efficiency of your audit processes.

Consult on Ethical Matters: Provide consultations on ethical issues, ensuring that BECU’s operations adhere to the highest standards of integrity.

Stay Informed on Regulations: Keep abreast of key regulatory and legal requirements relevant to internal processes, ensuring all audit activities meet these standards.

Recommend Improvements: Make recommendations to enhance the efficiency and effectiveness of both customer operations and the Audit Services function.

Assist Examiners and Auditors: Work with State and Federal Examiners and Public Accounting firm staff to support external audit and examination activities.

Perform Additional Duties: Take on additional responsibilities as needed to support the Audit Services team and the broader organization.

Qualification

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Certified Internal Auditor (CIA)Certified Financial Services Auditor (CFSA)Internal auditing experienceData analytic toolsAutomated workpapersCustomer service skillsProject management

Required

Bachelor’s degree in Business Administration with an emphasis in Accounting or Finance, or equivalent work or educational experience plus a professional certification as a Certified Internal Auditor (CIA) or Certified Financial Services Auditor (CFSA) required, or continuing education toward certification within two years.

Minimum five years internal auditing experience required.

Demonstrated ability to provide excellent customer service, including the skill to communicate difficult or sensitive information with tact and empathy.

Proven ability to effectively solve complex problems and negotiate solutions that balance stakeholder interests while achieving desired outcomes.

Demonstrated ability to develop and execute strategic plans and manage projects from inception to completion, ensuring alignment with organizational goals and timely delivery of objectives.

Preferred

Internal audit experience in a Credit Union or financial institution preferred.

Familiarity with data analytic tools and automated workpapers preferred.

Benefits

Medical, dental, vision and life insurance coverage

Disability and AD&D insurance

Health care and dependent care flexible spending accounts

Health savings accounts

401k plan

Employer-funded retirement plan

Paid time off (PTO)

Ten paid holidays

Company

BECU

Glassdoor

3.7

As a member-owned, not-for-profit financial cooperative, BECU is guided by the credit union philosophy of “people helping people.” In fact, putting people over profit guides our everyday business decisions.

Founded in 1935

Tukwila, Washington, USA

1,001-5,000 employees