Senior Auditor
Rockland Federal Credit Union · Canton, MA · 2 mo ago
HybridAccounting$79k–$86k/yrFull-time
Key Responsibilities
- Lead and execute risk-based audits across operational, financial, lending, compliance, and technology functions
- Evaluate internal controls, governance processes, and risk management practices
- Perform audit testing, process reviews, data analysis, and risk assessments
- Prepare audit reports and monitor corrective action plans
- Support regulatory examinations, external audits, and enterprise risk assessments
- Carry out audits related to lending, BSA/AML, cybersecurity, vendor management, and other high-risk areas
- Utilize data analytics and reporting tools to support audit activities
Qualifications
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field required
- 5+ years of internal audit, risk management, compliance, or related experience within a financial institution or public accounting environment
- Strong knowledge of internal audit standards, internal controls, and risk assessment methodologies
- Understanding of NCUA, FFIEC, BSA/AML, and consumer compliance regulations
- Professional certification preferred (CIA, CPA, CISA, CRCM, or equivalent)
Benefits
- Cigna medical benefits
- Dental benefits
- Vision benefits
- A 401(k) plan with company match and profit-sharing potential
- Flexible health and dependent care plans
- Life, AD&D, and LTD insurance
- A generous and flexible tuition reimbursement program
- A PTO package designed to help employees recharge and enjoy time with family and friends
Pay
- The base salary range for this position is $79,000 - $85,740 per year, excluding fringe benefits or potential incentives.
Schedule
- We are unable to specify the exact schedule for this role at this time.