{"id":3453264,"url":"https://alion.io/job/langley-credit-union-internal-auditor","title":"Internal Auditor","company":{"id":2162588,"name":"Langley Credit Union","domain":"langleyfcu.org","url":"https://alion.io/company/langleyfcu","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"UltiPro","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Newport News, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":41000,"max_usd":79000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":2171},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Agile","optional":false}],"status":"live","first_seen_at":"2026-10-29T11:53:37Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-10-29T16:53:09Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Imagine being part of a company where your growth is valued and your journey is supported. Imagine yourself at Langley Federal Credit Union, where we're dedicated to shaping a meaningful path together. You belong at Langley.\nLangley Federal Credit Union is one of the 100 largest credit unions in the United States, with over $5B in assets and over 400,000 members. We are constantly growing and have recently expanded to neighboring states and other parts of Virginia.\nLangley is committed to being the best place you will ever work, and it all begins with our comprehensive employee benefits package, which includes affordablemedical, dental, and vision plans in addition to:\nInvesting in You:\nEducational Assistance, encompassing books, lab fees, registration costs, and more.\nSupport for Student Loan Repayment.\nAbundant Career Growth Opportunities.\nTime Off That Matters:\nGenerous Paid Vacation that starts accumulating from day one, progressively increasing with every five years of service, up to a maximum cap.\nCelebrate 13 Paid Holidays, including your birthday and the day following Thanksgiving; enjoy Floating Holidays too!\nPaid Sick Time for all team members.\nFinancial Security:\nHighly competitive 401K plan featuring a 6% company match, with immediate vesting with a ROTH IRA option.\nCompany-covered short- and long-term disability insurance.\nComplimentary Life Insurance and the choice of additional Voluntary Life Insurance.\nFlexible Health Care and Dependent Care benefits.\nLangley Federal Credit Union is currently hiring for aFull Time Internal Auditor to work a hybrid schedule from our Newport News, City Center office.\nJob Summary:\nPerforms risk-based internal audits that evaluate the design and operating effectiveness of Langley's governance, risk management, and internal control processes. Executes assigned audit procedures from planning and control walkthrough through testing, to evidence documentation, and drafting of findings, in conformance with the Global Internal Audit Standards and Langley's audit methodology. Supports the coordination of external audits and regulatory examinations and performs validation testing to confirm that management has remediated open issues.\nEssential Functions, Duties, and Responsibilities:\nExecutes assigned segments of risk-based internal audits, including gathering planning information, documenting process flows and controls, performing walkthroughs, designing and executing test procedures, and evaluating results against control objectives.\nPrepares audit workpapers that meet Langley's documentation standards, so that an independent reviewer can retrace the work performed, the evidence obtained, and the basis for the conclusion without further explanation.\nIdentifies control deficiencies, evaluates the risk and potential exposure each represents, and drafts findings that separate design failure from operating failure and state the condition, cause, effect, and recommendation.\nDiscusses preliminary observations with process owners to validate facts and obtain management's explanation before findings are escalated.\nPerforms validation testing on management action plans and recommends closure only when evidence supports that the control is operating.\nApplies applicable regulatory guidance to audit scope and testing, including NCUA regulations, FFIEC examination handbooks, Nacha operating rules, and consumer compliance regulations relevant to the area under audit.\nApplies data analysis techniques to audit testing, using full population analysis in place of sampling where the data supports it, and documents the completeness and accuracy of data used as audit evidence.\nMaintains engagement records in the audit management platform, including time budgets, procedure status, evidence, and issue tracking.\nCoordinates the collection of documents requested by internal audit, external auditors, and regulatory examiners, tracking requests against deadlines and escalating delays, suspected fraud, significant control failures, or unusual activity to Internal Audit leadership.\nMaintains the audit calendar and supports the annual and interim risk assessment process.\nQualifications:\nAssociate's degree in accounting, finance, business, management information systems, or a related field is required, or an equivalent combination of education and directly relevant audit experience.\nAt least one year of internal audit, external audit, regulatory examination, or financial institution risk and control experience is required. Experience within a financial institution is preferred.\nProgress toward the Certified Internal Auditor or other audit-related designation is preferred.\nTargeted Pay Range-$24.33 - $30.63 based on qualifications and experience\nOur Keys to Success:\nService Champion - Adopts a service orientation, building trusting relationships and delivering value for associates, members, and communities.\nLangley Ambassadors - Demonstrates a passion for Langley’s vision, encouraging diversity, equity, and inclusion while considering Langley’s values when making decisions and taking accountability for delivering results.\nAgile in Action - Adapts to changes in the business, demonstrating innovation to improve Langley and advance the business into the future.\nTeam Driven - Collaborates across Langley, communicating with transparency and prioritizing a team-based approach that delivers optimal outcomes for associates, members, and communities.\nContinuous Learners - Maintains an understanding of Langley’s business and how value is delivered to members and actively pursues opportunities to grow oneself and strengthen the organization.\nPhysical Requirements:\nAn employee must meet the physical demands described here to successfully perform this position's essential functions, duties, and responsibilities. While performing the duties of this Job, the employee is frequently required to sit, use hands and fingers, and talk and hear. The employee is occasionally required to stand and walk. Specific vision requirements for the job include close vision (at 20 inches or less) and color vision.\nWorking Conditions:\nThe work environment characteristics described here represent those an employee will encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Work will be performed in an indoor, climate-controlled environment with quiet to moderate noise.\nLangley is an equal opportunity employer, and reasonable accommodations will be made for qualified individuals with disabilities to perform the essential functions of the job.\nThis job description is not designed to cover or contain a comprehensive listing of functions, duties, or responsibilities that are required of the employee. Functions, duties, and responsibilities may change, or new ones may be assigned at any time, with or without notice.","description_format":"text","description_chars":6931,"description_truncated":false,"requirements":{"experience_years_min":1,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"associate","optional":false},"security_clearance":false,"languages":[]},"benefits":["401k plan","Equity","Growth opportunities","Life insurance"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Credit Unions & Cooperative Banks"],"lifecycle":[{"event":"open","at":"2026-10-29T12:23:54Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":21,"reasons":["conf:2","win:early","comp:junior"],"computed_at":"2026-10-29T19:09:41Z"},"pay":null,"html_url":"https://alion.io/job/langley-credit-union-internal-auditor","json_url":"https://alion.io/job/langley-credit-union-internal-auditor.json","meta":{"generated_at":"2026-10-29T19:09:41Z","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":28488,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-30T00:00:00Z"}},"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":2162588},"rest":"https://alion.io/mcp/rest/get_company?id=2162588"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Flangley-credit-union-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%2Flangley-credit-union-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%2Flangley-credit-union-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/langley-credit-union-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Flangley-credit-union-internal-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3453264}},{"tool":"search_jobs","arguments":{"company":"langleyfcu.org","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3453264},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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