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Senior Auditor


United States

Job Description

PSECU, a high-tech progressive financial institution with more than $8 billion in assets, is seeking a Senior Auditor that evaluates and makes recommendations regarding risk management, control, and governance processes at PSECU, by planning and executing assurance and advisory engagements focused on operational effectiveness and efficiency, reliability of financial and operational information, and compliance with applicable laws, regulations, and governance. Senior Auditors are expected to enhance leadership skills, display an in-depth knowledge of risk exposures in the credit union’s governance programs, operations, product offerings and information systems, while maintaining independence, objectivity, proficiency, and due professional care in conformance with the Global Internal Audit Standards.

Benefits: We offer a competitive salary, excellent benefits and a great work environment. Along with excellent medical and retirement programs and a generous leave package, our workplace offers tuition reimbursement.

Employee Type: Full-time, Exempt

Schedule: Monday - Friday; 8:00am-4:0pm. This is a hybrid schedule working remotely with minimum onsite expectation of 20%, or as needed.

Minimum Starting Payrate: (Commensurate with experience)

Candidate must be bondable and credit worthy.

DUTIES AND ACCOUNTABILITIES - Essential for this position:

  • Ability to perform duties of Auditor role.
  • Responsible for determining whether PSECU’s governance process is adequate and functioning effectively and efficiently in a manner to ensure that risks are appropriately identified and managed.
  • Assist management in identifying, evaluating, and implementing governance methodologies and controls to address organizational risks.
  • Responsible for ensuring that quality and continuous improvement are fostered in PSECU’s governance, risk management and control processes.
  • Provide assurance to management on the adequacy of the organization’s governance processes.
  • Use critical thinking to analyze the efficiency and effectiveness of current operational practices to identify and propose tactics for business process improvement.
  • Develop and conduct risk and control training workshops and seminars for use both internally at PSECU and externally for professional organizations and the membership.
  • Provides advice and recommendation to management when asked to participate in consulting activities that are intended to add value and improve PSECU’s governance, risk management, and control processes.


Minimum Experience:

  • Bachelor’s degree in accounting, Finance or Business.
  • 3 years' experience in internal audit and/or public accounting, or related field.
  • Certification in field of expertise is required, i.e., CPA, CIA, or other equivalent professional certification.

Preferred Experience:

  • 3 to 5 years' experience in financial institution internal auditing (or equivalent).

Advice from our career coach

I have extensive experience in all industries, including high-tech progressive financial institutions, so let me provide insights on this Senior Auditor position at PSECU. To stand out as an applicant, here are some tips:

  • Highlight your experience in internal audit and/or public accounting, especially in financial institutions, as this role requires a minimum of 3 years in these fields.
  • Emphasize any relevant certifications you hold, such as CPA, CIA, or equivalent professional certification, as they are required for this position.
  • Showcase your ability to analyze operational practices and propose improvements for business process efficiency and effectiveness.
  • Demonstrate your knowledge of risk exposures in governance programs, operations, product offerings, and information systems of credit unions.
  • Be prepared to lead assurance and advisory engagements focused on operational effectiveness, financial and operational information reliability, and compliance with laws and regulations.

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About the job

May 14, 2024


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