Lead Auditor

Who we areAt SECU we put our employees first recognizing that their well being and professional development are vital to our success By fostering a supportive and empowering work environment our employees are committed to helping members achieve long term financial security They are also inspired to give back to the communities we serve by volunteering and spreading kindness which reflects our core values and who we are as an organization Every employee at SECU contributes to our members financial well being and well always do whats right for our members employees and communities Feel good about what you do Belong to a place where you matter and can make a difference What you will doThe Lead Auditor serves as a project leader for moderately complex operational financial compliance and technology focused audits ensuring reviews are completed within established timelines This role partners with Internal Audit teams across affiliated credit unions to provide coverage of S3 CUSO operations plans and executes audit programs and conducts risk assessments to evaluate the significance of findings The Lead Auditor assesses the adequacy and effectiveness of internal controls ensures compliance with company policies industry standards and applicable NCUA state and federal regulations and prepares thorough workpapers to support audit conclusions The role also collaborates with management to resolve audit issues develops clear and actionable recommendations to strengthen the control environment and participates in special reviews as directed The Lead Auditor adheres to regulations and organizational policies maintaining awareness and knowledge required to perform the duties of the position including all aspects of the Bank Secrecy Act and related regulations such as OFAC and the USA Patriot Act Fair Lending and Information Security A day in your life might include Plans and perform audits of moderately complex business activities to evaluate the effectiveness of existing internal controls and to determine regulatory compliance and compliance with corporate policies and procedures On more complex audits develops andor updates sections of the audit program assigned by the auditor in charge Audit steps are to be adequately documented in the work papers to support the audit program findings recommendations and conclusions and meet the professional and departmental standards Completes assigned audits within scheduled deadlines as stated in the annual audit plan Uses audit software and specialized audit tools for audit process documentation data extractions and audit analysis ie TeamMate IDEA and QueryBuilder Works with audit staff to develop new data extraction processes used to create reports needed for assigned audits Additional Responsibilities may include Works with management on a collaborative basis during the audit to communicate and resolve audit issues Documents unresolved issues and proposes effectiveefficient recommendations; presents findings and recommendations to responsible operating management Drafts report comments which are submitted to the auditor in charge for inclusion in the audit report Performs follow up reviews to determine if appropriate corrective action as indicated by management in response to audit recommendations was implemented and functioning as intended Participates in special management directed reviews Provides administrative support for Supervisory Committee reporting and meetings as assigned Stays informed of current related industry trends to include auditing accountingfinance information technology fraud regulatory compliance etc ie attends continuing education trainingseminars online resources etc Shares information with members of the Internal Audit department and management that may impact SECU operations andor applying this knowledge to enhance the audit process Education Requirements BS degree in Accounting Finance Information Technology or a related business discipline Attainment of or actively pursuing the Certified Internal Auditor CIA Certified Public Accountant CPA or Certified Information Systems Auditor CISA certifications is requiredExperience Requirements 3 years of Audit experience preferred Will consider accounting regulatory compliance or financial related experience in a financial institutionBusiness Acumen Requirements Ensure analytical and problem solving skills are appropriately applied during assigned financial operational and information technology centric audit projects Working knowledge of Generally Accepted Accounting Principles and the IIA Global Internal Audit Standards Proficient in use of audit software such as TeamMate and IDEA Proficient in use of PC hardware and software including Microsoft Office Ability to managesupport concurrent audit projects and audit activities Physical Requirements Must be able to remain in a stationary position often standing or sitting for prolonged periods Must be able to lift up to 25 poundsCompensation Information Offers will be commensurate with experience and education Please Note We typically hire at or below mid point which is 79900 Salary Min 61500 Max 98300Other Compensation Includes Annual corporate wide incentivesWe provide comprehensive benefits with a focus on total well being Medical vision dental benefits401k plan with company matchingGenerous sick vacation and personal leaveAnd more2026 SECU Benefits GuideSECU is committed to fostering a diverse equitable and inclusive workforce where all individuals are valued and respected We take pride in providing equal opportunities for all qualified applicants regardless of race ethnicity national origin gender sexual orientation gender identity or expression religion military or veteran status or any other characteristics protected by law