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Internal Audit Manager

SUMMARY

This position oversees the day-to-day internal audit operations including the planning and execution of financial, compliance and operational audits of the Credit Union’s activities designed to evaluate internal controls and ensure compliance with corporate policies and procedures.

RESPONSIBILITIES

  • Identify, measure and report on operational risks through a collaborative annual risk assessment process
  • Assign reasonable risk ratings and prioritize internal audit work
  • Ensure the audit plan is executed as designed, and prepare reports on progress for the VP of Audit/Chief Risk Officer and the Supervisory Committee
  • Work with employees to ensure that audit findings and recommendations are understood
  • Act as the liaison between the Credit Union and contract auditors, external auditors, regulatory examiners, and Supervisory Committee
  • Assist in conducting investigations of actual or suspected internal fraud
  • Manage all aspects of the staffing and employee development within this department

QUALIFICATIONS

Required:

  • A Bachelor's degree in business administration, accounting or finance
  • At least 2 years of experience in a management role in a financial institution
  • At least 5 years of total internal audit experience
  • Proficiency in GAAP and in-depth knowledge of internal audit standards, procedures and techniques
  • Thorough understanding of advanced risk management concepts and knowledge of banking practices and regulations is essential

Preferred:

  • CPA/CIA preferred
  • A desire to coach and interact with all facets of the organization
  • Broad knowledge of accounting, auditing and internal control principles, practices and theory of financial institution operations, products and services, regulations and technology
  • Ability to quickly learn specialized software applications
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