Internal Auditor II

Rockland Federal Credit Union is seeking an experienced Internal Auditor II to join our team. Under the direction of the SVP, Administration & Risk, this role is responsible for evaluating internal controls, risk management practices, governance processes, and regulatory compliance across the Credit Union.

The Internal Auditor II will lead and perform operational, financial, compliance, and technology-related audits while identifying risks, recommending process improvements, and supporting the organization’s commitment to strong governance and regulatory adherence.

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
• Conduct 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)