Jobs · Accounting · Massachusetts

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.

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