Senior Internal Auditor (Financial Institution)

Location: Remote within the United States

Company

hirify.global is a member-focused cooperative serving members across all 50 states and operating as a remote-first employer.

What you will do

• Lead audit engagements from planning and risk assessment through testing, reporting, and follow-up.
• Set audit objectives and scope, prepare audit programs, assign work, and manage timelines for moderately complex audits.
• Document control narratives and flowcharts, test control effectiveness, and review workpapers for accuracy and compliance with standards.
• Develop actionable recommendations, draft summary reports, and communicate audit conclusions to management.
• Provide credible challenge, act as a subject-matter expert, and mentor team members and business partners.
• Conduct special projects and audits while complying with applicable federal regulations, including BSA requirements.

Requirements

• Bachelor’s degree in Business Management, Finance, or Accounting.
• At least 3 years of combined internal audit and financial organization experience, such as banking or credit union experience.
• Strong knowledge of internal control concepts and practices.
• Advanced ability to present findings, conclusions, alternatives, and information clearly and concisely.
• Critical thinking, research, problem-solving, organizational skills, discretion, independent judgment, and professional skepticism.
• Experience creating, generating, and maintaining data, reports, and queries.

Nice to have

• CIA, CISA, CFE, CPA, or CCUIA certification.

Culture & Benefits

• Remote-first work environment with a focus on collaboration and high performance.
• 25 days of paid time off and 10 paid holidays.
• 16 hours of paid volunteer time off.
• 401(k) retirement plan with up to a 6% employer match.
• Health, dental, vision, life, short-term disability, and long-term disability insurance, plus an HSA with employer contributions.
• Tuition reimbursement of $4,000–$7,000 per calendar year and an annual professional development stipend.