Internal Auditor (Perm - Hybrid at our Chicago HQ near O'Hare Airport)

Posted 3 Days Ago
Be an Early Applicant
Chicago, IL
Hybrid
59K-83K Annually
Junior
Fintech • Financial Services
We’re boldly disrupting banking norms to do good for our members, employees and communities.
The Role
Assist in internal audits across various processes, conduct testing for compliance, and identify system control improvements while managing multiple projects.
Summary Generated by Built In

In this role, you will assist in internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes under the direct oversight of audit leads or management. Perform testing to verify the existence, design, and execution of proper controls with appropriate processes and procedures to ensure compliance with related government guidelines and law. Identify opportunities to improve system controls, reduce expenses, and improve earnings through testing execution.
Responsibilities

  • Audit the processes, operations, activities, and data of various departments of the credit union.
  • Collect and analyze information gathered to identify control deficiencies and issues.
  • Execute assigned testing and audit tasks pursuant to department guidelines and within established timetables, with high-quality results.
  • Complete multiple projects and assignments simultaneously, ensure consistency with departmental standards and quality assurance requirements.
  • Participate in projects, new initiatives, task groups to support the development and implementation of new policies, processes, controls and provide feedback relative to internal control, compliance, and operational effectiveness and efficiency.
  • Assist to coordinate and facilitate requests by regulatory examiners, external auditors and other third parties.


Education:

  • Bachelor's Degree - Accounting, Finance, or Related - Minimum


Years of Experience:

  • 1 year - Auditing, Financial Services, or Related - Preferred


In Lieu of Education:

  • 4 Years - Auditing, Financial Services, or Related


License/Certification/Training:

  • CPA, CIA, CFE or Related - Preferred


Compensation & Benefits:
Typical hiring range:‏‏‎ ‎$58,800 ‎-‏‏‎ ‎$83,050 Annually. Actual compensation will be determined using factors such as experience, skills & knowledge.
Additional Compensation: Annual performance bonus
Benefits: Alliant provides a benefits package including health care, vision, dental, and 401k with employer match.
Additional Benefits:

  • Work from home up to 3 days a week
  • Paid parental leave
  • Employee discount programs
  • Time off including paid personal and sick days
  • 11 paid holidays
  • Education reimbursement


*Note that eligibility and cost of benefits can vary depending on the number of regularly scheduled hours, and job status such as regular full-time, regular part-time, or temporary employment.
Adhere to and ensure compliance of all business transactions with policy and process of the Bank Secrecy Act. Ensures compliance with all applicable state and federal laws, company procedures and policies. Maintains integrity and ethics in all actions and conversations with or regarding credit union members and their accounts; complies with Privacy Act directives.
The responsibilities listed do not contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time with or without notice.

Top Skills

None Specified

What the Team is Saying

Maria Donoulis
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The Company
HQ: Chicago, IL
880 Employees
Hybrid Workplace
Year Founded: 1935

What We Do

Alliant is unlike any other financial institution — a digital credit union that wows our members. We’re boldly disrupting banking norms to do good for our members, employees and communities.

With over 85 years of history and more than $19 billion in assets, Alliant Credit Union is the largest credit union in Illinois and one of the largest in the U.S.

Our industry-leading financial products, seamless digital experiences and exceptional customer service make banking simpler for our 900,000+ members.

Fully digital, fully human and full of possibility, we work to provide our members with experiences that redefine the financial industry, challenge the status quo and unleash brilliance.

Why Work With Us

Our employees enjoy a hybrid schedule, allowing for flexible remote work and purpose-driven, outcome-focused onsite opportunities. Driven by Alliant's guiding principles and values, employees across all teams build together to provide our members with industry-leading financial products, seamless digital experiences & exceptional customer service.

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Alliant Credit Union Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Alliant offers a purpose-driven, outcome-focused hybrid workplace model.

Typical time on-site: Flexible
HQChicago, IL
We are located near O'Hare. We have plenty of parking space available.

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