Internal Auditor
On-site · San Antonio, Texas, United States
Job Summary
Internal Auditor responsible for performing testing in operational, financial, and/or compliance audits using a risk-based, consultative approach to add value and improve the Credit Union's operations. Document work clearly to support conclusions, manage tasks within milestones, apply professional skepticism and root-cause analysis, and recommend enhancements to internal controls in line with IIA standards. Utilize CAATs as appropriate and contribute to risk management, control, and governance processes. Leverage advanced Excel features and Microsoft Office tools; collaborate with the Audit team to drive efficiency and organizational growth. Benefits and employee programs are described by RBFCU during the application process.
Required Qualifications
- Associates degree in Business, Accounting, Finance, or Technology OR Bachelor's degree (or higher)
- Minimum of 1 year job-related work experience or Bachelor's degree in lieu of work experience
- Proficiency with Microsoft Office and Adobe Professional
- Ability to learn advanced Microsoft Excel features (e.g., formulas, pivot tables)
- Strong documentation and communication skills
- Familiarity with internal audit standards and engagement procedures
- Preferred: 1-2 years in public accounting, internal audit, or financial services
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