Internal Audit Manager

NASA Federal Credit Union

Internal Audit Manager overseeing internal audits and stakeholder relations at NASA Federal Credit Union. Responsible for developing and executing risk-based audit plans and reporting key findings.

Posted 4/29/2026full-timeUpper Marlboro • Maryland • 🇺🇸 United StatesMid-LevelSenior💰 $120,000 - $165,000 per yearWebsite

About the role

Key responsibilities & impact

Build and maintain strong, collaborative relationships with first and second-line stakeholders to align objectives
Clearly communicate issues and drive practical, value-added outcomes
Develop, execute, and continuously improve an integrated, risk-based internal audit plan aligned to the three lines of defense model
Plan and conduct audits in accordance with generally accepted internal audit standards
Coordinate audits conducted by third-party firms
Produce clear, concise reporting on audit activities, key findings, and recommendations to support transparency and informed decision-making
Remain cognizant of and adhere to Credit Union policies and procedures, and financial institution regulations
Develop and maintain the internal audit plan to assess the effectiveness of internal controls and processes
Identify areas for improvement to enhance operational efficiency
Maintain audit schedule, manage records, provide updates and present final reports as requested
Schedule and coordinate internal audits conducted by third-party audit firm
Prepare and execute additional risk-based audits to supplement internal audits conducted by third-party audit firm
Analyze data obtained from audits and risk assessments for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws
Document results and obtain management responses to audit findings
Track completion of required actions related to audit findings and conduct follow-up reviews and audits to monitor management’s interventions
Develop and provide audit finding remediation tracking reports and metrics
Develop and maintain Internal Audit policies and procedures
Enhance and streamline leading audit practices and processes
Demonstrate high standards of conduct and ethics, as well as the ability to use appropriate judgment and discretion.

Requirements

What you’ll need

A bachelor’s degree in accounting or relevant field is required.
At least three years of experience as an internal auditor in a financial environment is required.
Professional certification(s) such as CIA, CCUIA, or CPA is required.
Excellent interpersonal and communication skills, both written and oral.
Ability to build strong relationships with stakeholders at all levels, internally and externally.
Ability to convey complex information in a way that others can readily follow.
Team-oriented, creative, and able to work in a structured manner.
Strong willingness to learn.
Self-motivated with the ability to work under minimal supervision and manage multiple tasks/projects simultaneously while meeting demanding deadlines.
Ability to create plans and effectively prioritize workload.
Demonstrates initiative, innovation, and drive for results.
Detail-oriented with strong problem-solving skills and the ability to identify, analyze, and resolve problems, driving solutions to completion.
Ability to demonstrate strong general knowledge of financial services, operational risks and controls, and regulatory requirements.
Strong business ethics, including the protection of proprietary and confidential information.
Ability to understand and test internal management controls and procedural policies and guidelines.
Strong computer skills; proficient with Microsoft Word, Excel, PowerPoint, and Outlook.

Benefits

Comp & perks

Comprehensive healthcare
401(k) with employer match up to 6% and immediate 100% vesting
Gain Sharing Bonus
Health Insurance (Choice of two nationwide PPO plans)
High-Deductible Plan: 100% employer contribution toward premium. (HSA and FSA compatible)
Low-Deductible Plan: Generous employer contribution toward premium. (FSA compatible)
Dental Insurance: Generous employer contribution toward premium (HSA and FSA compatible)
Vision Insurance: Generous employer contribution toward premium (HSA and FSA compatible)
Long-term Disability Insurance
Flexible Spending Medical Account (FSA)
Flexible Spending Dependent Care Account
Health Savings Account (HSA)
Voluntary Supplemental Employee and Dependent Life Insurance
Voluntary Short-term Disability Insurance
Remote or Remote / Hybrid work options based on position
Life Insurance/AD&D
Vacation Leave
Sick and Safe Leave
11 Paid Holidays
Education Assistance
Employee Referral Bonus
Credit Union Membership Eligible
Employee Assistance Program
Identity Theft Protection (Additional premiums to add family members)
Pet Insurance
Employee Discount Program

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

internal auditingrisk assessmentaudit planningdata analysisinternal controlsaudit reportingaudit remediationoperational efficiencyfinancial complianceproblem-solving

Soft Skills

interpersonal skillscommunication skillsrelationship buildingteam-orientedself-motivatedinitiativeinnovationdetail-orientedtime managementjudgment

Certifications

CIACCUIACPA