Internal Audit Manager - Credit Risk and Lending

Mountain America Credit Union•Sandy, UT

13d•Hybrid

About The Position

Job Summary Manage daily workflow of internal audit department. Administer all internal audit functions as well as lead and perform audits of credit risk and lending functions throughout the credit union. Job Description LOCATION Mountain America Center - Hybrid: 9800 S Monroe St Sandy, UT 84070 SCHEDULE This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday) To be effective, an individual must be able to perform each job duty successfully.

Requirements

8+ years of experience in an internal audit role within the financial services industry including at least two years in an internal audit managerial capacity.
Knowledge of industry, markets and regulations relevant to auditing Credit risk and lending processes.
Familiarity with regulatory credit risk requirements and application of such guidance
Experience in credit risk management and financial statement analysis
4-year degree in a finance, accounting, or quantitative discipline, or related field.
One of the following professional certifications is required: CIA, CPA, CFA
Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.
Ability to communicate effectively and courteously.
Strong written communication skills required.
Understanding of financial institution operations and transactions.
Understanding of basic accounting principles.
Ability to understand regulations.
Ability to recognize and analyze problems, improprieties, and opportunities for improvement.
Ability to sit, talk and hear consistently
Ability to stand, walk, and use hands to handle or reach occasionally
Close vision (clear vision at 20 inches or less)
Distance vision (clear vision at 20 feet or more)
Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.

Nice To Haves

Graduate degree in a related subject preferred.
Prior experience with Big 4 accounting firm preferred.
Knowledge of computer assisted audit techniques preferred.
Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.

Responsibilities

Assist the Director in conducting organizational audit risk assessment for purposes of developing the Credit risk annual audit plan.
Manage and lead Credit audits throughout the credit union.
Evaluates compliance with credit union policies, procedures, and sound lending practices.
Manages daily workflow of senior and staff auditors to ensure audit schedule is maintained.
Evaluates efficiency and effectiveness of team and consults with Director to continuously improve audit processes.
Performs detailed review of work papers prepared by team for adherence to department procedures and the Institute of Internal Auditors (IIA) standards.
Provides appropriate feedback, as necessary.
Prepares internal audit reports in adherence to department procedures and the IIA standards.
Assists Director in developing, maintaining, and distributing monthly internal audit status reports for distribution to Executive Management, Supervisory Committee, and Board of Directors.
Performs other duties as assigned.