Senior Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002948 Posted On 01/21/2026 **Job Overview** The Senior Internal Auditor supports and executes Dupaco's internal audit program, ensuring strong governance and operational integrity across the organization. This role is responsible for evaluating the adequacy and effectiveness of internal controls, assessing compliance with policies, procedures, and regulatory requirements, and verifying that Dupaco's and member assets are properly safeguarded. The Senior Internal Auditor also reviews the reliability and accuracy of financial data and provides insight into the efficiency and overall performance of the credit union's operations. This position plays a key role in strengthening organizational accountability and supporting continuous improvement. \#DupacoDifference. https://www.youtube.com/watch?v=Oy\_rZxNXcC8 **Dupaco Values:** + Demonstrates Dupaco Values: Rooted In Trust, Empathetic Understanding, Strengthening Relationships, Advocate for All and Invest in You **What you’ll be doing:** + Meets with the appropriate stakeholders to discuss findings and recommendations, prepare written recommendations for improvement as needed. + Monitors and appraises the adequacy and effectiveness of corrective action taken on audit findings and presents written reports to the appropriate stakeholders. + Investigates and reports evidence of theft or fraud directly to the Internal Audit Manager. + Formulates procedures and plans for practical internal verifications, controls and audit trails to be incorporated into the Audit Manual of the Credit Union. + Assists in the development and implement the annual risk based audit plan. + Acts as a liaison to and aids external auditors and state and federal examiners by preparing work papers, gathering requested documents, and providing information on credit union activities as requested under the direction of the Internal Audit Manager. + Assists in the monitoring the performance of the Credit Union’s internal control structure. + Performs audit procedures including reviewing and analyzing information and documenting processes and procedures. + Proactively seeks guidance when faced with uncertainty, identifies issues requiring research, and effectively researches issues utilizing appropriate resources. + With the assistance of the Internal Audit Manager, develops plans for audit projects which show the objective of the audit, what is to be done, how the work will be completed, a related time budget, and expected format for communicating the results of the audit. + Conducts periodic audits of systems and records to verify adherence to generally accepted accounting principles, adequacy and effectiveness of existing systems, policies and procedures, and the efficiency with which activities are performed. + Maintains audit work papers to evidence the audit work performed and the material facts supporting the conclusions reported. + Maintains knowledge of relevant issues/regulations related to Internal Audit, Compliance, and the credit union industry. + Maintains the confidential nature of all work papers and information obtained during an audit. + Provide quality service to members, potential members and coworkers. + Demonstrate teamwork and professionalism in all interactions with coworkers. + Promote a professional image of the credit union at all times. + Perform other duties as assigned. **What you’ll need:** + Bachelor’s degree in Accounting or Finance or equivalent experience. + Two to three years of financial institution experience, including experience in an auditing environment. + Knowledge in auditing financial institutions or equivalent preferred. + Excellent written and verbal communication skills. + Excellent spreadsheet and word processing skills. Primary Contact 114365 Matt Hostert Senior Recruiting Specialist, Human Resources 563-557-7600, ext. 2564 Phone Phone Phone Fax mhostert@dupaco.com Email True False True **Job Details** Categories Banking/Mortgage/Financial Services Information Technology/Telecommunications Location Dubuque, IA Job Type Employee Full/Part Full Time Company ID 986 Job REQ # SENIO002948 \# Positions 1 Start Date 20260121 End Date 20260222 Featured Job TH Ad TH Comments **Similar Jobs** Senior Network and Systems Administrator Clarke University Tax Senior Associate Eide Bailly Senior Employee Benefits Client Consultant Cottingham & Butler/ SISCO Senior Equity Administrator McGraw Hill **Share this Job** Dupaco Community Credit Union **About the Company** Dupaco Community Credit Union is a not-for-profit financial cooperative. When we help our members save moneyΓÇöwith a savings account, lower loan rates, fewer service fees, low-cost insurance, financial education and moreΓÇöwe help grow the whole credit union. It' people helping people. Learn more about us at www.dupaco.com (https://www.dupaco.com/about/) . **A Dupaco career is different.** WeΓÇÖre a diverse crew of caring, passionate, and fun-loving people who work together toward a higher purpose- to always look out for our membersΓÇÖ best interests. That promise is at the center of everything we do. And we have plenty of career opportunities for thoughtful, genuine, and motivated people who can help us deliver. Our culture is built to empower and inspire you every single day. When you get here, youΓÇÖll know that your voice is valued and heard. And youΓÇÖll find new and unique ways to make a positive impact just by being you. See more perks you'll love (https://www.dupaco.com/about/dupaco-careers/) _Dupaco Community Credit Union is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, religion, color, national origin, sex, age, sexual orientation, gender identity, status as a protected veteran, or status as a qualified individual with disability._