Internal Auditor I at Red Hat

Huntsville, Alabama, United States

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Requirements

Bachelor's Degree in Accounting, Finance, or other related business field - Required
1 Year of Audit Experience - Required
Maintain an active membership in The Institute of Internal Auditors (IIA) - Required
Financial Services Audit Experience - Preferred
Effectively apply internal and external customer service practices and processes to meet quality service standards and achieve member satisfaction
Learn and apply information on a wide range of Credit Union products, services, and regulatory compliance requirements to assess situations and develop solutions
Provide guidance in the resolution of problems utilizing knowledge and experience within areas of responsibility
Lead and (inferred from partial text)

Responsibilities

Examine and evaluate Credit Union operations, internal controls, and adherence to rules and regulations through risk-based audits
Provide independent and objective assurance that proper controls and safeguards are in place to protect the Credit Union from loss and exposure
Ensure audit work complies with the International Standards for the Professional Practice of Internal Auditing
Identify key control points of the system using various techniques to determine the nature of operations and the effectiveness and adequacy of internal controls
Assist in determining the scope of the proposed audit, including procedures and program to be used
Perform review of the effectiveness and application of risk assessment methodologies and risk management procedures
Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy, effectiveness, efficiency, or performance of activities reviewed
Prepare summaries of audit procedures performed and results achieved at the conclusion of each audit
Assist in developing recommendations for remedial action to improve operations within an agreed implementation schedule
Conduct follow-up discussions and tests to ascertain whether corrective measures have been implemented
Perform or assist in special audits at the request of Corporate Audit Management, including support to external auditors
Stay abreast of Internal Audit industry code of ethics and standards, as well as applicable State, Federal, and NCUA laws and regulations
Maintain a professional image and demeanor, demonstrating Credit Union RISE Values and adhering to the Code of Ethics
Deliver friendly, caring service to internal and external members
Comply with all applicable rules, regulations, policies, and procedures
Follow physical and online security procedures and maintain strict confidentiality of member information
Complete required regulatory and compliance training and maintain knowledge of Credit Union products and services
Work scheduled hours and maintain punctuality
Perform other related duties as assigned or requested

Skills

Key technologies and capabilities for this role

Internal AuditingRisk AssessmentInternal ControlsAudit ProceduresRisk ManagementCompliance AuditingControl EvaluationAudit PlanningData AnalysisEvidentiary Review

Questions & Answers

Common questions about this position

What is the employment type for the Internal Auditor I position?

The position is full-time employment.

Is this a remote position or does it require office presence?

This information is not specified in the job description.

What are the key responsibilities of an Internal Auditor I?

Key responsibilities include examining Credit Union operations and internal controls through risk-based audits, identifying key control points, performing reviews of risk assessment methodologies, analyzing evidentiary data, preparing audit summaries, and assisting in special audits.

What company values are expected from employees?

Employees are expected to consistently demonstrate Credit Union RISE Values and adhere to the Code of Ethics while maintaining a professional image and delivering friendly service.

What distinguishes an Internal Auditor I from higher levels?

An Internal Auditor I performs less complex audit jobs compared to an Internal Auditor II, which requires greater familiarity with Credit Union operations, policies, procedures, experience, and certification.

Red Hat

Open-source enterprise software and cloud solutions

About Red Hat

Red Hat specializes in open-source software solutions for large organizations and enterprises, focusing on cloud computing and enterprise software. Its main product, Red Hat OpenShift, is a Kubernetes-based platform that allows businesses to manage containerized applications efficiently across various cloud environments. This platform supports fast deployment and easy integration, helping companies modernize their IT infrastructure without being tied to a single cloud provider. Red Hat operates on a subscription-based model, where clients pay for access to software, updates, and customer support, along with professional services like consulting and training. Additionally, Red Hat offers a marketplace for certified enterprise software compatible with OpenShift, providing tools that enhance application performance and reduce costs. The company's goal is to enable enterprises to effectively manage and scale their IT infrastructure using open-source solutions.

Raleigh, North CarolinaHeadquarters

1993Year Founded

ACQUISITIONCompany Stage

Data & Analytics, Enterprise SoftwareIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Sick Leave

Paid Holidays

Parental Leave

Family Planning Benefits

Tuition Reimbursement

Risks

Competition from SUSE and Canonical in Kubernetes and cloud offerings is intensifying.

Over-reliance on AWS partnerships may limit Red Hat's flexibility and bargaining power.

Rapid AI advancements could outpace Red Hat's current offerings, requiring significant investment.

Differentiation

Red Hat specializes in open-source solutions for enterprise software and cloud computing.

Red Hat OpenShift offers a Kubernetes-based platform for managing containerized applications.

Red Hat's marketplace provides certified enterprise software compatible with OpenShift.

Upsides

Growing demand for hybrid cloud solutions boosts Red Hat's market opportunities.

Expansion in AI and machine learning supports Red Hat's RHEL AI capabilities.

Increased focus on sustainability aligns with Red Hat's resource-efficient open-source solutions.

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