Senior Internal Auditor - Financial Services

Connexus Credit Union - Who We Are:
Serving members across all 50 states, Connexus Credit Union is a member-focused cooperative that is proud to return profits to member-owners through high yields for checking accounts and deposit products, as well as competitive rates on our loans. We are a remote first employer with the majority of our employees residing in the upper Midwest.
As an employer we foster collaboration and high performance to achieve excellence. We holistically care for and develop our employees to thrive personally and professionally. 25 days of paid time off and 10 paid holidays
~16 hours of paid Volunteer Time Off
~401K Retirement with up to 6% employer match
~ Excellent Health, Dental, Vision insurance, including multiple plan options
~ Health Savings Account with generous employer contributions
~ Employer paid Life insurance, Short-Term and Long-Term Disability
~ Tuition Reimbursement from $4,000 - $7,000 per calendar year
~ Seeking a highly motivated Senior Internal Auditor who combines strong audit and financial institution knowledge with exceptional communication, critical thinking, and professional judgment. This individual will lead audit engagements from planning through reporting, independently assess risk and control effectiveness, provide credible 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-quality audit work.
Strong verbal and written communication skills are essential, as success in this role depends on the ability to build credibility, influence outcomes, and deliver high-quality audit work in a fast-paced environment.
Prior internal audit, banking, or financial institution experience is required, along with demonstrated critical thinking, independent judgment, professional skepticism, sound decision-making, and the ability to effectively lead and mentor peers during audit engagements.
Produce quality workpapers that adhere to documented standards and requirements of the Institute of Internal Auditors (IIA) with the International Professional Practices Framework which includes standards, core principles and a code of ethics. Internal Auditor is required to be conducted in accordance these professional standards.
Participate in annual risk assessment and planning activities as assigned.
Execute moderately complex audits in compliance with audit standards and internal procedures; Lead and execute moderately complex audit projects including setting audit objectives, scope and preparing audit programs, assigning work to team, oversee audit progress and deadlines.
Document control narratives/flowcharts and conduct audit testing to evaluate control effectiveness.
Review all audit workpapers to ensure completeness, accuracy, and adherence to standards and internal procedures.
Draft summary 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.
Perform moderately complex 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 timeline expectations for individual contributors assigned to the audits they are in-charge of and hold individuals accountable for meeting those deadlines. Conduct special projects or audits at the request of management.
This position is Remote.
~ Bachelors Degree in Business Management, Finance, or Accounting is Required.
~3+ years of combined experience working within Internal Audit and a financial organization (such as a bank or credit union) is Required.
~ Prior experience in creating, generating, and maintaining data, reports, queries, etc. CIA, CISA, CFE, CPA, CCUIA.

Connexus Credit Unions Employer Recognitions:
~2026 Best Place to Work in IT, Computer World

Equal Opportunity Employer/Disabled/Veterans/41 CFR 60-1.4, 41 CFR 60-1.35