Internal Auditor III

HBC!!! RBFCU!!!
Process to close:
Submit candidate to Ruby with HR
(Once Approved) have candidate apply directly
Ruby will coordinate sending out interviews
Ruby Siwarga, rsiwarga@rbfcu.org, 210-637-4235
Company: RBFCU
Openings: 1, Internal Auditor III
Duration: Permanent
Salary: 80-90K
Location: 1 Ikea RBFCU Parkway, San Antonio TX
Schedule: 8-5, in office at least 2 days a week
Interview: 3 Rounds
HR Interview: (virtual/MS Teams/approx. 30 minutes)
Wednesday, May 20th at 2:00pm
Thursday, May 21st at 11:30am
Tuesday, May 26th at 9:00am

Hiring Manager Interview: (virtual/MS Teams/approx. 1 hour)
Friday, May 22nd at 12:30pm
Tuesday, May 26th at 12:0opm

Must-Haves:
Bachelor’s Degree in Business, Accounting, Finance, or Technology
3+ years of experience in internal audit, public accounting, risk, compliance, or financial services
Ability to independently plan and execute operational, financial, and compliance audits
Strong knowledge of internal controls, risk management, and governance frameworks
Experience working within regulatory and compliance-driven environments
Ability to document audit work clearly with minimal supervision and rework
Advanced Microsoft Excel skills (complex formulas, advanced pivot tables)
Proficiency with Microsoft Office and Adobe Professional
Willingness and ability to obtain CIA, CPA, or CISA certification within 12 months

Plusses:
Prior experience leading or managing audit engagements
Experience supporting or coordinating regulatory exams and external audits
Exposure to data analytics or Computer Assisted Audit Techniques (CAATs)
Experience mentoring or training junior auditors
Strong stakeholder management and conflict resolution skills

Day-to-Day:
Plan and perform operational, financial, and compliance audits using a risk-based approach
Lead audit engagements, manage audit teams, and ensure milestones are met
Document audit workpapers and conclusions in accordance with IIA standards
Identify internal control gaps, root causes, and value-add recommendations
Develop formal audit reports that influence change and drive management buy-in
Review and validate corrective action plans to ensure risk mitigation
Serve as a key resource to Auditors in Charge on audit strategy and testing design
Support regulatory examinations and external audits as the primary internal point of contact
Utilize data analytics and CAATs to enhance audit coverage and efficiency
Partner with business units to improve processes, controls, and overall efficiency
Provide guidance, training, and oversight to less experienced auditors
Communicate audit results and remediation status to various levels of management

Job Description:
Insight Global is seeking an Internal Auditor III for a top financial services client. This individual will lead and execute operational, financial, and compliance audits using a risk-based, consultative approach designed to add value and improve organizational effectiveness. The Internal Auditor III will partner closely with business leaders, support regulatory examinations, and recommend enhancements to internal controls, risk management, and governance processes. This role is ideal for a seasoned auditor who thrives in a fast-paced, highly regulated environment and enjoys mentoring others while driving continuous improvement.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Must-Haves:
Bachelor’s Degree in Business, Accounting, Finance, or Technology
3+ years of experience in internal audit, public accounting, risk, compliance, or financial services
Ability to independently plan and execute operational, financial, and compliance audits
Strong knowledge of internal controls, risk management, and governance frameworks
Experience working within regulatory and compliance-driven environments
Ability to document audit work clearly with minimal supervision and rework
Advanced Microsoft Excel skills (complex formulas, advanced pivot tables)
Proficiency with Microsoft Office and Adobe Professional
Willingness and ability to obtain CIA, CPA, or CISA certification within 12 months

Plusses:
Prior experience leading or managing audit engagements
Experience supporting or coordinating regulatory exams and external audits
Exposure to data analytics or Computer Assisted Audit Techniques (CAATs)
Experience mentoring or training junior auditors
Strong stakeholder management and conflict resolution skills

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.