Navy Federal Credit Union - Winchester, VA
posted about 2 months ago
The Senior Internal Auditor - Professional Practices (Methodology) at Navy Federal Credit Union plays a crucial role in supporting and developing the Internal Audit strategy, which includes the formulation of Internal Audit methodology, risk assessment, and the development of work programs. This position is integral to the department's efforts to enhance process improvements, manage projects, and implement change management while adhering to industry best practices. The Internal Audit team is currently undergoing a transformational journey aimed at establishing itself as a best-in-class Audit function. The vision is to become a preferred advisor to the business by fostering trust through the consistent execution of high-quality, risk-focused audit and advisory work. The team is committed to implementing efficient processes, maximizing technology use, integrating data analytics, and investing in its most valuable asset—its people. In this role, the Senior Internal Auditor will develop and implement risk-based Internal Audit methodologies that ensure consistency in analyzing, reporting, and governing risks across the organization. The auditor will provide input and recommend enhancements to existing methodologies, policies, and procedures while developing expertise in various business units to proactively identify key risks. The position also involves designing and supporting the development of dashboards, scorecards, and reports that utilize appropriate metrics to assist the executive team in monitoring the Internal Audit Quality Assurance and Improvement Program (QAIP). Additionally, the auditor will identify opportunities to leverage data analytics for deeper risk coverage and insights, contribute to the annual Internal Audit Risk Assessment and Work Program process, and represent Internal Audit in various forums and committees. The Senior Internal Auditor will also integrate change management principles into all methodology and process enhancements, stay updated on compliance with applicable laws and regulations, and maintain awareness of industry best practices for risk management and internal audit. This role requires a collaborative approach, actively working across the team and communicating knowledge and processes to enhance departmental knowledge during staff meetings. The auditor will also prepare training sessions and perform other duties as assigned, contributing to a culture of collaboration and continuous improvement within the Internal Audit team.