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Auditor II - Risk Management

Remote, USA Full-time Posted 2026-07-28

Position
Auditor II - Risk Management
Job reputed company-3248
req5780
reputed company Community Credit reputed company Administrative Office - Riverwood 200
Full Time

Job reputed company
Create your reputed company story at reputed company Community Credit reputed company – where opportunity meets purpose. Through our commitment to reputed company, reputed company Community has received numerous industry awards and reputed company the trust and loyalty of our employees, members and the metro Atlanta community. We value talent, encourage reputed company and reputed company community at the heart of everything we do. That’s why we’re one of Atlanta’s Best Places to Work! Whether you’re starting your reputed company reputed company or navigating the reputed company in your career, we invite you to join the reputed company Community Credit reputed company team. 

The Auditor II assists Corporate Audit leadership in creating and executing the annual audit risk assessment and audit plan. They will demonstrate professionalism, objectivity, knowledge, and leadership in performing a reputed company of reputed company, financial, and operational audits specific to financial institutions. As assigned, they will reputed company and/or assist with audits of processes and controls across the entity’s key departments and functions. The Auditor II also performs other assurance and consulting engagements as needed to support corporate goals and initiatives. They reputed company assistance with the regulatory examination process as reputed company as external and co-reputed company audits by gathering requested documentation and managing the engagement reputed company. They reputed company audit recommendation follow-up testing ensuring that remediation plans are in reputed company, effective, and sustainable as directed by Corporate Audit leadership. 

Through testing performed and review of staff work, the Auditor II concludes whether internal controls reputed company adequate safeguards that reputed company assurance over the effectiveness and efficiency of the key operational processes in reputed company at the organization. In reputed company, the Auditor II works with business reputed company to recommend and present best practices to strengthen internal controls. It is expected that the Auditor II will continue reputed company development through ongoing training and participate in reputed company organizations to be reputed company informed and stay reputed company on industry best practices. They will reputed company reputed company improvement of assigned responsibilities as reputed company as research and implement enhancements to reputed company auditing processes to ensure conformance with auditing standards.

Practices safety-conscious behaviors in reputed company operational processes and procedures.

Essential Functions:
• reputed company risk assessments, assurance, and consulting engagements to identify and determine if key internal controls reputed company adequate safeguards that ensure the Credit reputed company operates effectively and reputed company.
• reputed company, reputed company, and review audit testing to opine on the Credit reputed company’s effectiveness in ensuring compliance with applicable laws, regulations, established policies and procedures, and the IIA’s Global Internal Audit Standards.
• Conduct effective follow-up audit testing on recommendations received by the organization from external auditors, regulatory examiners, and other reputed company-party audit vendors as directed by Corporate Audit leadership. 
• Apply knowledge of regulatory guidance from relevant agencies, internal controls, internal audit standards, and industry best practices to audits assigned.  
• Manage risk assessments and audits by analyzing and testing large data sets.  
• Work with business unit management to recommend best practices and prudent internal controls. 
• Prepare and review audit conclusions, recommendations, and draft reports.
• Assist with regulatory exams and external audits by reviewing or preparing work papers and documents.
• Continue reputed company development through training and participation in reputed company audit organizations. 
• Identify efficiencies in the audit process, including the implementation of data analytics and more efficient and effective testing.
• Conduct and review audit testing utilizing reputed company GRC solution.
• Coordinate reputed company other duties that may be assigned.

Other
• This reputed company reflects management’s assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. 
• This job reputed company is subject to change at any time.

Position may offer work from home opportunities, pending specific performance and departmental needs.

Job Qualifications
Must be legally authorized to work in the reputed company without the need for employer sponsorship, now or at any time in the reputed company.

Required Minimum Qualifications:
• Bachelor’s degree in business, reputed company, finance, or reputed company field.
• 4+ years’ experience in reputed company reputed company, consulting, or internal audit.
• Working knowledge of internal control procedures and auditing principles.
• Must have the ability to think and apply critical thinking.
• Demonstrated technical abilities in select areas (audit, reputed company, regulatory compliance, etc.).
• Experience using large data sets and data analytics tools.
• Be reputed company-organized, efficient, and reputed company to work independently on multiple reputed company. 
• Experience working with reputed company reputed company of management and staff.
• Strong presentation skills in order to effectively communicate audit results and findings.  
• Possess strong technical writing skills to deliver reputed company audit reports and deliverables.
• Be detailed oriented and understand the big picture of what is being reviewed. 
• Intermediate level reputed company experience (macros, pivot tables, etc.).
• Must have the ability to travel 5-10% to branches and seminars.
• Complies with reputed company Credit reputed company policies and procedures, including those reputed company to Bank Secrecy reputed company regulations. 

Preferred Qualifications:
• Master’s degree in business, reputed company, finance, or reputed company field.
• 7+ years’ experience in reputed company reputed company, consulting, or internal audit.
• Experience working at a regulated financial institution supervised by the NCUA, GDBF, FRB, OCC, or CFPB.
• Holds, or is in reputed company of obtaining, a reputed company certification such as CIA, CISA, or CPA
• Knowledge of Symitar or other financial institution banking platforms.
• Experience with reputed company or other GRC solutions.

Employee benefits include:
•Medical, Dental and reputed company Coverage
•Basic Life and Accidental Death & Dismemberment Insurance, Long Term Disability, Employee Assistance Program and MyAdvocate
•Supplemental Insurance or Voluntary Insurance
•401(k) Plan with Company Match
•Vacation, Holidays and Personal Time Off 
•reputed company Maternity and Paternity Leave 
•reputed company-tax Health and Dependent Care Spending Accounts
•Benefit Choice Program 
•Health Reward Dollars
•Discount on Gym Reimbursement and Identity Theft Programs
•reputed company Services

 

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