Internal Audit Manager

Job Responsibilities:

• Prepares an annual risk based plan for auditing all departments and branches. Supports and sponsors internal audit change initiatives.
• Oversees, reviews, appraises and tests the internal controls of operational, systems, branch, financial and credit audits to ensure accuracy, effectiveness and adherence with Credit Union policies and regulations.
• Works closely with management to review audit results to sufficiently identify and effectively communicate risk and control weaknesses. Assist managers with developing quality assurance processes and document recommendations and action steps.
• Develops, writes and implements auditing policies and procedures to achieve short term and long term strategic goals and objectives.
• Maintains appropriate knowledge of changes within the industry and the auditing profession and incorporates best practices into assigned responsibilities.
• Provides leadership, oversees career development, establishes goals and monitors performance of Internal Auditing staff.
• Promotes and establishes strong, positive and productive working relationships within the organization by collaborating effectively across multiple departments and through commitment to the company’s vision statement, core values and business principles.

Qualifications

Behaviors

Required

Leader: Inspires teammates to follow them

Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

Team Player: Works well as a member of a group

Education

Preferred

Bachelors or better in Accounting or related field.

Experience

Required

Must be able to multi-task and function in a fast-paced environment.

Strong computer proficiency with knowledge of Microsoft Office software and audit related computer applications.

Strong interpersonal skills to effectively interface with employees, management and external contacts.

Strong analytical, research and problem solving skills

2-4 years: Supervisory experience

4-6 years: Internal audit experience with thorough knowledge of credit union or banking operations.

Preferred

Industry certification such as CIA or CPA preferred or others such as (CFE, CISA, CMA, CRMA, CFSA, CAMS) desirable