Internal Audit Manager

Mid Oregon Credit Union•Bend, OR

7h•Onsite

About The Position

Oversees the execution of comprehensive audit plans to ensure compliance with internal policies and federal regulations. Manages audits, recommending improvements in controls and procedures, and serving as a liaison between external auditors, CU staff and the Supervisory Committee.

Requirements

Strong leadership skills
Verbal and written communication skills
Attention to detail
Excellent time management
Ability to oversee, lead, and actively participate in multiple projects
Knowledge of applicable State and Federal laws and regulations
Supervisory experience hiring, training, coaching, and disciplining
PC-proficient in a Windows environment
CPA, CIA, or other related industry certification required
Speaking on the telephone approximately 20% of workday
May need to shovel snow occasionally outside the office to clear sidewalks, etc.
Continuous sitting, standing, talking, and listening for long periods of time
Use of hands in repetitive tasks such as typing and writing
Speaking, and hearing for interaction with members and coworkers
Clarity of vision at 20 inches or less for processing of member transactions and computer usage
Memory demands in recalling Credit Union policies, services, and state and federal regulations
Occasional lifting up to 35 pounds to move supplies or office equipment
Bending, squatting, or kneeling to reach supplies on ground level
Reaching above shoulder level to reach supplies overhead

Responsibilities

Oversees the execution of comprehensive audit plans to ensure compliance with internal policies and federal regulations.
Manages audits, recommending improvements in controls and procedures.
Serves as a liaison between external auditors, CU staff and the Supervisory Committee.