Internal Auditor – 1315273

Atlanta, GA


Auditor I

Job Code-3278



Full Time

Job Description

Delta Community is the largest and one of the fastest growing credit unions in Georgia. Our rapid growth has created additional career opportunities within the organization. We are looking for energetic, flexible, and service oriented individuals for the following position.

The Auditor I will participate in audits that ensure the Annual Audit Plan is performed as approved and within applicable professional standards. The Auditor I assists and/or performs a variety of corporate, financial, and operational audits specific to financial institutions. As assigned, they will conduct audits of processes and controls across the entity’s activities. They will support corporate audit’s regulatory exam coordination process. The Auditor I provides assistance to regulatory examiners as well as external auditors by preparing work papers and other necessary documents. They will follow up on recommendations resulting from internal and external audits, regulatory examinations and other internal or external reviews. Through testing performed, the Auditor I concludes whether internal controls provide adequate safeguards that provide assurance over the effectiveness and efficiency of the operational and regulatory processes in place at the organization. In addition, the Auditor I works with business units to recommend best practices and prudent internal control systems. It is expected that the Auditor I will continue professional development through training and participate in professional organizations in order to be well informed. They will practice continuous improvement of assigned responsibilities and also suggests improvements to the auditing process. They will participate in special projects as assigned. 

Essential Functions:

• With guidance from senior audit team members, the auditor identifies and determines what key internal controls provide adequate safeguards that ensure the credit union operates effectively and efficiency.

• In accordance with the International Standards for the Professional Practice of Internal Auditing performs testing to opine on the credit union’s effectiveness in ensuring consistent compliance with applicable laws, regulations and established policies and procedures. 

• Participates and helps improve corporate audit’s continuous monitoring activities and reporting.

• Identifies and suggest efficiencies in the audit process, including through the implementation of data analytics ad more efficient and effective testing. 

• Works with business units to recommend best practices and prudent internal controls.

• Will continue professional development through training, participate in professional audit organizations and coordinate all other duties that may be assigned.


• This description reflects management’s assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. This job description is subject to change at any time.

Position may offer work from home opportunities, pending specific performance and departmental needs.

Job Qualifications

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

Required Minimum Qualifications:

• Bachelor’s degree in business, accounting, finance or related field.

• 2-4 years’ of credit union or financial service experience in risk management, internal or external audit, support operations, accounting or compliance.

• Working knowledge of internal control procedures and auditing principles.

• Well-organized, efficient, and able to work independently with multiple projects. 

• Experience working with all levels of management and staff.

• Possess good listening, speaking, writing skills. 

• Strong presentation skills in order to effectively communicate audit findings and assist in preparing audit reports.  

• Be detail-oriented. 

• Must have ability to think and apply critical thinking.

• Ability to work with large data sets. 

• Successfully complete an Excel assessment.

• Must be able to travel 5-10%.

Preferred Qualifications:

• Master’s degree in business or related field.

• 3-5 years’ of related experience.

• Holds one or more professional certifications such CIA, CISA and/or CPA.

• Experience working in a regulated financial institutions supervised by the NCUA, FRB, OCC or CFPA.

Employee benefits include:

•Medical, Dental and Vision Coverage

•Basic Life and Accidental Death &Dismemberment Insurance, Long Term Disability, Employee Assistance Program and MyAdvocate

•Supplemental Insurance or Voluntary Insurance

•401(k) Plan with Company Match

•Vacation, Holidays and Personal Time Off 

•Paid Maternity and Paternity Leave 

•Pre-tax Health and Dependent Care Spending Accounts

•Benefit Choice Program 

•Health Reward Dollars

•Discount on Gym Reimbursement and Identity Theft Programs

•Legal Services


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