Randolph Brooks Federal Credit Union-posted 9 months ago
Full-time • Mid Level
San Antonio, TX
Credit Intermediation and Related Activities

The Internal Audit Supervisor will supervise complex operational, financial, and compliance engagements as well as coordination related to external audits and regulatory examinations using a consultative approach designed to add value and improve operations. Additionally, will recommend enhancements to internal controls including risk management and corporate governance processes surrounding safeguards for protecting assets, compliance with laws and regulations, operational effectiveness and efficiencies, as well as reliability of financial reporting. The Internal Audit Supervisor will also oversee and manage team in a manner which promotes growth and enhances the image of the Credit Union and the Internal Audit department.

  • Lead and/or manage Independently lead, prepare, and review complex engagements as well as special projects or investigations, ensuring adequate audit coverage.
  • Responsible for the quality of audit work in-line with IIA Global Internal Audit Standards and established engagement procedures/guidelines.
  • Review and update formal audit reports using a consistent language and a format designed to influence change and promote management buy-in.
  • Demonstrate business acumen and understanding of Credit Union processes and risk management concepts to perform audit engagements.
  • Display conflict resolution and negotiation skills to assist business units in problem identification and solutions.
  • Identify and implement new ways of approaching engagements to add value and create efficiencies.
  • Supervise audit engagements and staff assignments, ensuring effective coordination for both external and regulatory examinations.
  • Actively participate in selecting and hiring audit candidates; develop team by conducting regular performance evaluations.
  • Communicate audit findings and overall results and obtain feedback from business management.
  • Participate in audit and strategic planning and development of the audit function.
  • Bachelor's Degree (Business, Finance, Accounting, or Technology preferred)
  • A minimum of five (5) years of experience in public accounting or internal audit, including internal control identification, risk assessment and analysis.
  • Must have experience leading engagements and/or training people.
  • Audit related designation or certification such as, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is required within 12 months in this role.
  • Proficiency in Microsoft Office and Adobe Professional products.
  • Extensive experience with complex Microsoft Excel features, such as complex formulas and advanced pivot tables.
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