Space Coast Credit Union · 2 days ago
Senior Internal Auditor
Space Coast Credit Union (SCCU) is a not-for-profit financial institution dedicated to delivering member-focused services. As a Senior Internal Auditor, you will evaluate and strengthen SCCU's internal controls, risk management, and governance processes, ensuring compliance with laws and regulations while collaborating across departments.
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
5 -8 years' experience in internal auditing and/or external auditing
Preferred
Professional certification such as CPA, CIA, or CCUIA
Experience in a credit union or financial institution
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.
Funding
Current Stage
Late StageCompany data provided by crunchbase