Internal Auditor

NCFCU is seeking an Internal Auditor to support the organization's audit, risk, and compliance functions. This role is responsible for performing audits across all areas of the credit union to evaluate internal controls, operational effectiveness, and regulatory compliance. The Internal Auditor will work directly with the Chief Compliance & Risk Officer and General Counsel (CCRO) to identify risks, document findings, and assist in the implementation of corrective actions. This is an entry to mid-level position ideal for candidates looking to develop expertise in internal audit within a Credit Union environment.

Essential Duties and Responsibilities:

Conduct internal audits across all functional areas of the Credit Union, including but not limited to:

• Lending practices (consumer, indirect, and real estate lending)
• Deposit operations and member account servicing
• Call monitoring and member interactions
• Wire transfers, ACH, and payment systems
• Cash handling and branch operations
• Information security and online banking controls
• Vendor management and third-party risk
• Ad Hoc audits as necessary Evaluate compliance with internal policies, procedures, and applicable laws and regulations Prepare detailed audit workpapers and draft formal memos of findings, including recommended corrective actions and process improvements Take lead on directing external audit requests with the CCRO's guidance Work closely with the CCRO to assist in implementing and tracking remediation of audit findings Help develop and execute an annual audit plan Support ongoing monitoring and risk assessment activities assisting departments with updated procedures Maintain confidentiality and independence in all audit activities

Position Requirements:

Bachelor's degree, or equivalent experience is a plus but not required 1-4 years of experience in internal audit, compliance, risk management, or financial institution operations preferred Strong analytical, organizational, and problem-solving skills Ability to communicate effectively in writing and verbally, including drafting professional audit reports and memos Demonstrated comfort and proficiency with the Microsoft Office Suite, including Excel, Word, and Outlook Ability to work independently and collaboratively in a professional environment while handling confidential information with discretion

Benefits:

Company Paid Health Insurance with Low Deductible Company Paid Dental & Vision Insurance 401K Retirement Plan with 5% Company Contribution Company Provided Short-Term, Long-Term Disability & Life Insurance (Includes Spouse & Dependent Coverage) Generous Vacation & Sick Leave Time Off Birthday Paid Off! Optional Aflac Benefits Available Tuition Reimbursement Credit Union Membership Team Bonding & Company Events Why Join NCFCU? This role offers the opportunity to work directly with senior leadership and gain exposure to all operational areas of a Credit Union. The Internal Auditor will play a key role in strengthening internal controls, supporting compliance efforts, and contributing to the overall safety and soundness of the organization. Apply Today and take the next step in your career with NCFCU!

Education:

Bachelor's (Preferred)

Experience:

Compliance:

1 year (Required)

Work Location:

In person