Internal auditor Jobs in Frisco tx

As the nation's largest community credit union, we begin every day focused on delivering superior financial products and services for our 1.3 million members and more than $30 billion in managed assets. Our work has an economic impact as we support our members' financial goals. We are unapologetic about being devoted to our members and the communities we serve. Our business is guided by our people helping people philosophy – which includes our team members.

BECU has been in business for more than 85 years, driven by unwavering core values and a dedication to improving the communities we serve. While we have a rich history, the future of our company, accelerated by business and technology transformation, is even brighter. There's never been a better time to work for BECU.

To learn more visit becu.org / careers.

PAY RANGE

The Target Pay Range for this position is $83,300.00-$101,700.00 annually. The full Pay Range is $64,600.00 - $120,600.00 annually. At BECU, compensation decisions are determined using factors such as relevant job-related skills, experience, and education or training. Should an offer for employment be made, we will consider individual qualifications. In addition to your salary, compensation incentives are available for the hired applicant. Incentives are performance based and targets vary by role.

BENEFITS

Employees and their eligible family members have access to a wide array of employee benefits, such as medical, dental, vision and life insurance coverage. Employees have access to disability and AD&D insurance. We also offer health care and dependent care flexible spending accounts, as well as health savings accounts, to eligible employees. Employees are able to enroll in our company’s 401k plan and employer-funded retirement plan. Newly hired employees accrue 6.16 hours of paid time off (PTO) on a per pay period basis based on hours worked (up to a maximum of 160 PTO hours per year) and receive ten paid holidays throughout the calendar year. Additional details regarding BECU Benefits can be found here.

IMPACT YOU’LL MAKE :

Imagine the difference you can make at BECU by being the eyes and ears of our internal systems. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of controls, verifying the accuracy of our financial records, and enhancing our operational efficiency. You’ll foster and maintain meaningful relationships with internal customers along your journey. Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success.

WHAT YOU'LL DO :

• Ensure Compliance :  Perform your responsibilities in alignment with BECU Competencies and Information Protection requirements to maintain the highest standards.
• Conduct Risk-Based Audits :  Lead assurance and consulting engagements focused on adding value and refining BECU’s operations through comprehensive risk assessments and audit fieldwork.
• Policy Adherence :  Follow all BECU and Audit Services policies and procedures to ensure cohesive operations.
• Document Thoroughly :  Prepare meticulously organized and documented working papers as your Manager guides, showcasing your dedication to detail.
• Verify Data Accuracy :  Assess financial, compliance, and operational data across departments to confirm accuracy and validate procedures.
• Build Trust :  Establish and nurture partnerships with internal customers, grounded in credibility, trust, and a deep understanding of their business objectives and processes.
• Maintain Confidentiality :  Conduct all assurance activities with an independent outlook, preserving confidentiality and appropriately handling sensitive information.
• Utilize Data Mining Tools :  Harness the power of data mining tools to perform precise and insightful audit analytics for risk assessments and testing.
• Stay Informed :  Keep abreast of key regulatory and legal requirements relevant to our internal processes.
• Support External Audits and Exams :  Perform member account and corporate confirmations for public accountants and data requests from State / Federal Examiners.
• Adapt and Excel :  Take on additional duties as assigned, showcasing your versatility and commitment.

This isn’t just about ticking off tasks on a list. It's about making a significant, positive change in BECU’s journey, where your contributions are valued, and your growth is continually fostered.

WHAT YOU’LL GAIN :

QUALIFICATIONS :

Minimum Qualifications :

Desired Qualifications :

JOIN THE JOURNEY :

Ready to make an indelible impact? Eager to be a part of a collaborative and innovative team where your ideas and contributions don’t just fill a role, but fuel the growth and success of BECU? This is more than a job – it’s a chance to elevate your career, skills, and future, all while contributing to the robust technological landscape of BECU.

Embrace the opportunity to grow with us. Apply now, bring your expertise to the table, and let’s achieve excellence together at BECU. Your journey of influence, innovation, and impactful contribution starts now. #BECU #YourGrowth #BECUJourney

EEO Statement :

BECU is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, veteran status, disability, sexual orientation, gender identity, or any other protected status.