Internal Audit Field Supervisor

Cornerstone League • Plano, TX

42d • $87,000 - $92,000 • Remote

About The Position

Ensure proper utilization of internal auditors. Plan supervised and reported field work to provide timely completion of various audit services to client credit unions. Assist in training staff and answering questions from staff and clients.

Requirements

• These abilities are typically acquired through a high school education and a Bachelor’s Degree in Business Administration, specializing in accounting or another related field, or equivalent experience.
• Work required accounting knowledge, the ability to use word processing, spreadsheets, computer operating systems, credit analysis, report-writing, and presentation.
• At least three years of similar or related experience is required.
• Professional, well-developed interpersonal skills necessary for communicating with internal clients and management and for projecting a positive image as representative of CU Resources.

Responsibilities

• Supervise and oversee a team of internal auditors to ensure scheduling, performance, and achievement of goals such as revenue generation, key performance indicators, or cross-sales.
• Assist in evaluating and planning audit assignments to provide optimum utilization of internal auditors.
• Direct activities of the audit by assigning various audit procedures to internal auditors; provide ongoing guidance.
• Review and approve reports and work papers of internal auditors on specific assignments to ensure proper completion of assigned audit procedures.
• Assist in updating or creating audit programs for internal audit function, BSA/CIP/OFAC, or other audit programs with previous experience.
• Train new hires in internal auditing, BSA/CIP/OFAC, or ACH audits.
• Plan internal audit procedures to be performed at various times during the year, including types of procedures, scope, and number of personnel required.
• Review credit union policies, procedures, and documentation for adequacy, accuracy, and compliance with regulations, established guidelines, and approved instructions of officials and management.
• Prepare and complete work papers and reports documenting internal audit procedures performed and any audit findings.
• Communicate information needed and results of internal audit procedures to credit union employees and officials.
• Performs internal audits as needed.
• Performs on-site or remote BSA and ACH Audits and creates written and oral presentations.
• Assist the Vice President and AVP in various administrative duties such as interviewing, training new employees, and assisting with performance reviews.

Benefits

• Comprehensive Health Plans: Your well-being is important to us! Enjoy access to medical, dental, and vision insurance to keep you feeling your best.
• Generous Time Off: Recharge with our unlimited vacation policy, plus paid holidays, to help you maintain a healthy work-life balance.
• Retirement Savings Plan: Plan your future with our competitive retirement savings options, including employer matching to help you reach your goals faster.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager