82 Internal Audit Specialist (on-site) Jobs in United States

Universal 1 Credit Union
Beavercreek, OH | Full Time
4 Months Ago
Redwood City, CA | Full Time
$161k-198k (estimate)
1 Day Ago
Pbf Holding Company Llc
Parsippany, NJ | Full Time
$140k-175k (estimate)
1 Day Ago
Nustar Services Company Llc
San Antonio, TX | Intern
$75k-91k (estimate)
1 Day Ago
Alsco, Inc.
Salt Lake City, UT | Full Time
$56k-68k (estimate)
1 Day Ago
General Motors
Detroit, MI | Full Time
$71k-90k (estimate)
4 Days Ago
West Shore Home
Mechanicsburg, PA | Full Time
$75k-91k (estimate)
5 Days Ago
Badcock Home Furniture More
Mulberry, FL | Full Time
$116k-143k (estimate)
6 Days Ago
Employers Insurance Group
Reno, NV | Full Time
$131k-163k (estimate)
7 Days Ago
Filtration Group
Oakbrook, IL | Full Time
$136k-169k (estimate)
1 Week Ago
Merchants Bank Of Indiana
Carmel, IN | Full Time
$101k-126k (estimate)
1 Week Ago
First Farmers And Merchants Bank
Duck River, TN | Full Time
$104k-127k (estimate)
1 Week Ago
First Farmers And Merchants Bank
Culleoka, TN | Full Time
$104k-127k (estimate)
1 Week Ago
First Farmers And Merchants Bank
Cornersville, TN | Full Time
$104k-127k (estimate)
1 Week Ago
Applied Materials
Austin,TX, TX | Full Time
$95k-115k (estimate)
1 Week Ago
Topbuild Support Services Inc.
Daytona Beach, FL | Intern
$50k-63k (estimate)
1 Week Ago
1005 Conagra Brands, Inc.
222 Chicago IL, IL | Full Time
$126k-157k (estimate)
1 Week Ago
P32hs Point32health Services Inc
Canton, MA | Full Time
$130k-162k (estimate)
1 Week Ago
The Elevance Health Companies, Inc.
Mason, OH | Full Time
$122k-151k (estimate)
1 Week Ago
Ascendo Resources
Reston, VA | Full Time
$104k-128k (estimate)
1 Week Ago
6J2 - Zoetis Services Llc
Parsippany, NJ | Intern
$65k-78k (estimate)
1 Week Ago
Saint Peters Healthcare System
New Brunswick, NJ | Full Time
$152k-190k (estimate)
1 Week Ago
Woodtrust Bank
Wisconsin Rapids, WI | Full Time
1 Week Ago
Crawford Group
Atlanta, GA | Other
$114k-142k (estimate)
1 Week Ago
Edwards Lifesciences Corp
Livingston, IL | Other
$149k-187k (estimate)
2 Weeks Ago
Edwards Lifesciences Corp
Shipman, IL | Other
$149k-187k (estimate)
2 Weeks Ago

Internal Audit Specialist (on-site)

Full Time | Banking 4 Months Ago

Universal 1 Credit Union (U1) is a not-for-profit financial institution that exists to create personal, community and financial wellbeing. Our way of life is centered on being Trustworthy, Friendly, and Reliable and our go-to phrase is "Beyond What You Expected".

At U1, the Internal Audit Specialist is responsible for for implementing an audit schedule along with audit sample methodology, product control testing; perform internal assessments for evidence of fraud, deficiencies in controls, errors, extravagance, or noncompliance with laws, regulations, and established policies and procedures. Researches, documents, gathers, and analyzes audit information. Assesses the adequacy and extent of programs designed to safeguard Credit Union assets. Performs such audit functions as balancing, reconcilement, verification, sampling, evaluation, review, and confirmation. Compile and issue reports detailing conclusions and provide recommendations for improvement. Conducts special projects as assigned. Is aligned with and promotes U1 values.


Education and Certification:

  • High School diploma or equivalent, required
  • Credit Union Compliance Expert (CUCE), preferred


  • One year of financial services experience, required
  • Two years of internal auditing and/or compliance reviews experience in a financial institution, preferred


  • Solid analytical and problem-solving abilities
  • Ability to interact with other departments and personnel.
  • Strong oral and written communication skills.
  • Good public relations abilities.
  • Able to work well independently.
  • Well organized with strong attention to detail.
  • Thorough knowledge of Credit Union operations, procedures, and functions.
  • Understanding of Credit Union products and services.
  • Ability to operate related computer applications.
  • Knowledge of word processing and spreadsheet applications, preferably Microsoft office software

Work Environment

The work environment described here are representative of those an employee encounters while performing the essential functions of this job. The noise level is usually moderate and typical of those in a typical office or call center. Frequent local travel is required with periodic out of town travel

Physical Activities

Sedentary work; sitting most of the time. Ability to hear normal conversations, type, pick up small objects, and convey detailed instructions accurately. Ability to apply logical or scientific thinking to define problems, collect data, establish facts, and draw conclusions. Able to interpret various instructions. Able to perform very simple algebra. Ability to apply common sense understanding to carry out detailed instructions and to deal with sometimes complex problems. Ability to communicate in complex sentences, using normal word order with present and past tenses, and using a good vocabulary. Ability to read a variety of job-related print and electronic materials. Ability to prepare memos, reports, and essays using proper punctuation, spelling, and grammar.






50 - 100








$10M - $50M



Show more

The job skills required for Internal Audit Specialist (on-site) include Internal Audit, Auditing, Written Communication, Problem Solving, Microsoft Office, Financial services, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Specialist (on-site). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Specialist (on-site). Select any job title you are interested in and start to search job requirements.

Internal Audit

View Jobs


View Jobs

Written Communication

View Jobs

Problem Solving

View Jobs

Microsoft Office

View Jobs

Financial services

View Jobs
For the skill of  Internal Audit
Bread Financial Payments, Inc
Full Time
$109k-133k (estimate)
7 Days Ago
For the skill of  Auditing
The Kraft Heinz Company
Full Time
$67k-88k (estimate)
Just Posted
For the skill of  Written Communication
Frontier Technology
Full Time
$88k-108k (estimate)
Just Posted
Show more