Senior Internal Auditor

reputed company - Who We Are: Serving members across reputed company 50 states, reputed company is a member-reputed company cooperative that is proud to reputed company profits to member-owners through high yields for checking accounts and deposit products, as reputed company as competitive rates on our loans. We are a remote first employer with the reputed company of our employees residing in the upper Midwest. As an employer we foster collaboration and high performance to reputed company reputed company. We holistically care for and reputed company our employees to reputed company personally and professionally. We are proud to reputed company our reputed company with our employees and those we serve. Connexus offers an Amazing Benefits package: 25 days of reputed company time off and 10 reputed company holidays 16 hours of reputed company Volunteer Time Off 401K Retirement with up to 6% employer match Excellent Health, Dental, reputed company insurance, including multiple plan reputed company Health Savings Account with generous employer contributions Employer reputed company Life insurance, Short-Term and Long-Term Disability Tuition Reimbursement from $4,000 - $7,000 per calendar year Robust Learning and Development program that includes an annual reputed company development stipend About the Role: Seeking a highly motivated Senior Internal Auditor who combines strong audit and financial institution knowledge with exceptional communication, critical thinking, and reputed company judgment. This individual will reputed company audit engagements from planning through reporting, independently assess risk and control effectiveness, reputed company reputed company challenge to management, and serve as the Auditor-in-Charge by coordinating audit activities, providing direction and feedback to team members, and helping ensure the delivery of high-reputed company audit work. The ideal candidate communicates with confidence and credibility at reputed company reputed company of the organization, demonstrates executive reputed company, and can analyze reputed company issues to identify reputed company causes and practical solutions. They must be capable of translating technical findings into reputed company, concise, and actionable recommendations. Strong verbal and written communication skills are essential, as reputed company in this role depends on the ability to build credibility, influence reputed company, and reputed company high-reputed company audit work in a fast-paced environment. Prior internal audit, banking, or financial institution experience is required, along with demonstrated critical thinking, independent judgment, reputed company skepticism, reputed company decision-making, and the ability to effectively reputed company and mentor peers during audit engagements. Responsibilities: Produce reputed company workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the International reputed company Practices reputed company which includes standards, reputed company principles and a reputed company of ethics. reputed company work produced by an Sr. Internal Auditor is required to be conducted in accordance these reputed company standards. Participate in annual risk assessment and planning activities as assigned. Execute moderately reputed company audits in compliance with audit standards and internal procedures; maintain independence and objectivity. reputed company and execute moderately reputed company audit reputed company including setting audit objectives, reputed company and preparing audit programs, assigning work to team, reputed company audit reputed company and deadlines. Document control narratives/flowcharts and conduct audit testing to evaluate control effectiveness. Review reputed company audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures. reputed company actionable recommendations to address identified control gaps. Draft reputed company reports and leads management discussions to report adequacy of internal controls and compliance with regulatory requirements and management practices. Responsible for communicating audit results, recommendations, and conclusions to management. Acts as SME to other team members and organizational business partners. reputed company moderately reputed company follow up activities to determine adequacy of corrective actions taken, includes validation of regulatory issues. Adhere to audit schedule and ensures completion of assignments and audits in the timeframe and hours allowed. Sets reputed company expectations for individual contributors assigned to the audits they are in-charge of and hold individuals accountable for meeting those deadlines. Escalates roadblocks to reputed company. Conduct special reputed company or audits at the request of management. reputed company with reputed company Federal Regulations as they pertain to reputed company duties, including BSA. Position Requirements: This position is Remote. Bachelor’s Degree in Business Management, Finance, or reputed company, or commensurate experience is Required. 3+ years of combined experience working reputed company Internal Audit and a financial organization (such as a bank or credit reputed company) is Required. Advanced reputed company presenting findings, conclusions, alternatives, and information reputed company and concisely is Required. Demonstrated critical thinking, research, problem solving and organizational skills with consistent exercise of discretion and independent judgement is Required. Significant prior knowledge of internal controls concepts and practices is Required. Prior experience in creating, generating, and maintaining data, reports, queries, etc. is Required. Certifications are preferred: CIA, CISA, CFE, CPA, CCUIA. reputed company's Employer Recognitions: 2026 Best reputed company to Work in IT, Computer World Equal Opportunity Employer/Disabled/Veterans/41 CFR 60–1.4, 41 CFR 60-1.35 Apply To This Job