Director of Internal Audit
About The Position
Responsible for planning, performing, and reporting internal audits under the guidance of the Supervisory Committee. Reviews credit union operations to evaluate internal controls, operational effectiveness, efficiencies, and ensures processes adhere to applicable policies, procedures, and regulations. Responsible for determining whether controls have been established to identify and detect evidence of fraud. Prepares reports, makes recommendations, and monitors progress of corrective actions. Responsible for developing, prioritizing, and executing the annual internal audit plan and managing project schedules. Performs other duties as assigned by the Supervisory Committee.
Requirements
- Bachelor's degree (BS/BA) in business administration from an accredited four-year college or university with emphasis in Accounting, Auditing, or related field
- Five (5) years of related experience in public accounting or internal auditing
- Knowledge of internal controls, risk management principles, and corporate governance
- Proficient in auditing procedures and the interpretation of relevant laws and regulations
- Knowledgeable with Generally Accepted Accounting Principles and applicable accounting requirements
- Strong analytical, problem solving, and critical thinking skills
- Ability to work independently
- Ability to communicate effectively both verbally and written
- CPA and/or CIA designation
- Credit must be in good standing
- Must be bondable pursuant to §713.3(b) of the NCUA’s Rules and Regulations
Nice To Haves
- Knowledge of credit unions' or financial industries' laws, regulations and regulatory agencies (including Bank Secrecy Act, USA Patriot Act, Anti-Money Laundering, Privacy, Fair lending, Truth in Lending and Truth Savings Acts, and other banking regulations)
- Knowledgeable with audit frameworks (IPPF, COSO)
- Knowledge of IT security frameworks (COBIT, NIST, ISO/IEC 27001)
- Knowledge of credit union's products, services, and system
Responsibilities
- Planning, performing, and reporting internal audits
- Reviewing credit union operations to evaluate internal controls, operational effectiveness, and efficiencies
- Ensuring processes adhere to applicable policies, procedures, and regulations
- Determining whether controls have been established to identify and detect evidence of fraud
- Preparing reports and making recommendations
- Monitoring progress of corrective actions
- Developing, prioritizing, and executing the annual internal audit plan
- Managing project schedules
- Performing other duties as assigned by the Supervisory Committee
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What This Job Offers
Job Type
Full-time
Career Level
Director
