{"id":2533080,"url":"https://alion.io/job/connexuscu-senior-internal-auditor","title":"Senior Internal Auditor","company":{"id":2853690,"name":"Connexus Credit Union","domain":"connexuscu.org","url":"https://alion.io/company/connexuscu","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":87000,"max_usd":168000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":867},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-29T00:00:00Z","employer_posted_date":"2026-09-29","last_verified_at":"2026-10-17T02:34:13Z","board_verified":true,"closed_at":null,"days_open":18,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":18},"description":"Connexus Credit Union - Who We Are:\nServing members across all 50 states, Connexus Credit Union is a member-focused cooperative that is proud to return profits to member-owners through high yields for checking accounts and deposit products, as well as competitive rates on our loans. We are a remote first employer with the majority of our employees residing in the upper Midwest.\nAs an employer we foster collaboration and high performance to achieve excellence. We holistically care for and develop our employees to thrive personally and professionally. We are proud to share our success with our employees and those we serve.\nConnexus offers an Amazing Benefits package:\n25 days of paid time off and 10 paid holidays\n16 hours of paid Volunteer Time Off\n401K Retirement with up to 6% employer match\nExcellent Health, Dental, Vision insurance, including multiple plan options\nHealth Savings Account with generous employer contributions\nEmployer paid Life insurance, Short-Term and Long-Term Disability\nTuition Reimbursement from $4,000 - $7,000 per calendar year\nRobust Learning and Development program that includes an annual professional development stipend\nAbout the Role:\nSeeking a highly motivated Senior Internal Auditor who combines strong audit and financial institution knowledge with exceptional communication, critical thinking, and professional judgment. This individual will lead audit engagements from planning through reporting, independently assess risk and control effectiveness, provide credible challenge to management, and serve as the Auditor-in-Charge by coordinating audit activities, providing direction and feedback to team members, and helping ensure the delivery of high-quality audit work.\nThe ideal candidate communicates with confidence and credibility at all levels of the organization, demonstrates executive presence, and can analyze complex issues to identify root causes and practical solutions. They must be capable of translating technical findings into clear, concise, and actionable recommendations. Strong verbal and written communication skills are essential, as success in this role depends on the ability to build credibility, influence outcomes, and deliver high-quality audit work in a fast-paced environment.\nPrior internal audit, banking, or financial institution experience is required, along with demonstrated critical thinking, independent judgment, professional skepticism, sound decision-making, and the ability to effectively lead and mentor peers during audit engagements.\nResponsibilities:\nProduce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the International Professional Practices Framework which includes standards, core principles and a code of ethics. All work produced by an Sr. Internal Auditor is required to be conducted in accordance these professional standards.\nParticipate in annual risk assessment and planning activities as assigned.\nExecute moderately complex audits in compliance with audit standards and internal procedures; maintain independence and objectivity.\nLead and execute moderately complex audit projects including setting audit objectives, scope and preparing audit programs, assigning work to team, oversee audit progress and deadlines.\nDocument control narratives/flowcharts and conduct audit testing to evaluate control effectiveness.\nReview all audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures.\nDevelop actionable recommendations to address identified control gaps.\nDraft summary reports and leads management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices.\nResponsible for communicating audit results, recommendations, and conclusions to management.\nActs as SME to other team members and organizational business partners.\nPerform moderately complex follow up activities to determine adequacy of corrective actions taken, includes validation of regulatory issues.\nAdhere to audit schedule and ensures completion of assignments and audits in the timeframe and hours allowed. Sets timeline expectations for individual contributors assigned to the audits they are in-charge of and hold individuals accountable for meeting those deadlines. Escalates roadblocks to lead.\nConduct special projects or audits at the request of management.\nComply with all Federal Regulations as they pertain to your job duties, including BSA.\nPosition Requirements:\nThis position is Remote.\nBachelor’s Degree in Business Management, Finance, or Accounting is Required.\n3+ years of combined experience working within Internal Audit and a financial organization (such as a bank or credit union) is Required.\nAdvanced skill presenting findings, conclusions, alternatives, and information clearly and concisely is Required.\nDemonstrated critical thinking, research, problem solving and organizational skills with consistent exercise of discretion and independent judgement is Required.\nSignificant prior knowledge of internal controls concepts and practices is Required.\nPrior experience in creating, generating, and maintaining data, reports, queries, etc. is Required.\nCertifications are preferred: CIA, CISA, CFE, CPA, CCUIA.\nConnexus Credit Union's Employer Recognitions:\n2026 Best Place to Work in IT, Computer World\nEqual Opportunity Employer/Disabled/Veterans/41 CFR 60-1.4, 41 CFR 60-1.35","description_format":"text","description_chars":5459,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["401k plan","Life insurance","Professional development","Vision insurance"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Credit Unions & Cooperative Banks"],"lifecycle":[{"event":"open","at":"2026-10-14T13:26:07Z"}],"visa":[],"liveness":{"score":66,"band":"ok","label":"Likely open","p_open":1,"p_active":0.734,"p_room":0.9,"age_days":18,"expected_fill_days":29,"reasons":["conf:3","win:mid"],"computed_at":"2026-10-17T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/connexuscu-senior-internal-auditor","json_url":"https://alion.io/job/connexuscu-senior-internal-auditor.json","meta":{"generated_at":"2026-10-17T13:43:31Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":21530,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-18T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2853690},"rest":"https://alion.io/mcp/rest/get_company?id=2853690"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fconnexuscu-senior-internal-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fconnexuscu-senior-internal-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fconnexuscu-senior-internal-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/connexuscu-senior-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fconnexuscu-senior-internal-auditor"}]}