Internal Auditor
On-site · San Antonio, Texas, United States
Job Summary
Internal Auditor needed to perform risk-based testing across operational, financial, and compliance audits for a large Texas credit union. Responsibilities include documenting work with clear explanations, adhering to IIA Global Internal Audit Standards, managing tasks to meet milestones, applying professional skepticism and root-cause analysis to identify internal-control weaknesses, and recommending enhancements to internal controls and risk-management processes. The role emphasizes effective collaboration with audit leadership, CAATs usage, and producing value-added insights to improve governance and controls within the organization.
Required Qualifications
- Associates degree in Business, Accounting, Finance, or Technology
- Minimum of 1 year job-related work experience or Bachelor's degree (or higher) in lieu of work experience
- Proficiency in Microsoft Office and Adobe Professional products including ability to research, learn, and apply features not previously utilized
- Ability to learn more complex Microsoft Excel features, such as formulas (VLOOKUP, concatenate), subtotal, text to columns, and advanced pivot tables
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