Internal auditor senior, Internal Audit

The Senior Auditor plays a significant role in execution of the annual audit plan and provides independent and objective assessments of the organization's governance, risk management, and control environment. This role leads portions of audit engagements, evaluates complex risks and controls, develops audit conclusions, and provides value-added recommendations that strengthen operational effectiveness and organizational resilience.

Independently perform operational, financial, compliance, and integrated audits.

Lead audit workstreams from planning through reporting and issue validation.

Evaluate governance, risk management, and internal controls using risk-based audit methodologies.

Develop and maintain audit programs, testing approaches, and audit procedures.

Prepare clear, concise, and objective workpapers and audit reports.

Identify root causes, control weaknesses, emerging risks, and opportunities to improve effectiveness and efficiency.

Review workpapers of less experienced auditors for quality and adherence to methodology.

Analyze complex business processes, operational data, financial information, and governance practices.

Support regulatory examinations, external audits, and outsourced audit engagements.

Assist with annual audit planning, risk assessments, and audit universe updates.

Coach and mentor junior team members and support development of audit department standards.

Required Experience: 4 - 6 years of experience in Internal audit, external audit, risk management, compliance, or internal controls

Strong knowledge of Internal Audit standards and methodologies.

Strong understanding of governance, risk management, and internal controls.

Experience performing complex audit testing and risk assessments.

Ability to influence stakeholders and communicate risk effectively.

Experience using audit management and data analytics tools.

Bachelors degree in field relevant to role (or 4 additional years of relevant experience in lieu of a degree)

Hillsboro Corporate Office | Hillsboro OR 97124 OR Marlborough Corporate Office | Marlborough, MA OR Chelmsford Corporate Office | Chelmsford, MA

Target Compensation:
$93,000 to $111,500 annually + annual bonus

#What makes First Tech different?

First Tech and DCU were founded on the belief that financial solutions should put people first. That belief has fueled decades of innovation and service, rooted in the tech sector and expanding to support members from all walks of life.

Traditional medical, dental, and vision coverage

In addition, you'll receive 40 hours of sick time and 3 personal days, which refresh annually

Paid federal holidays

Special employee pricing on lending products such as mortgage, auto, and personal loans (eligibility subject to standard account requirements and underwriting criteria)

First Tech is an equal opportunity employer, and we value diversity, inclusion, and equity at our company. We evaluate qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

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