Mgr, Internal Audit

Space Coast Credit Union

4d • Hybrid

About The Position

As the Manager of Internal Audit in our Melbourne Headquarters, you will lead
audit activities that reinforce effective governance, risk management, and
internal controls. This role requires overseeing audit engagements, improve
departmental processes, ensure compliance with professional standards, and
deliver clear reporting to Senior Management and the Audit Committee. This
position requires strong leadership, effective communication with all levels of
Management, and a commitment to delivering high-quality assurance and advisory
services that drive value for the Credit Union.

Requirements

• Bachelor’s degree in accounting, finance, or business-related field or equivalent experience in a financial institution is required. Professional certification such as CIA, CCUIA, or equivalent preferred.
• 8-10 years’ experience in internal auditing and/or external auditing is required. Experience in a credit union or financial institution is preferred.

Nice To Haves

• Professional certification such as CIA, CCUIA, or equivalent preferred.
• Experience in a credit union or financial institution is preferred.

Responsibilities

• Assist in designing and implementing the Internal Audit Department’s structure, policies, and procedures. Support the AVP, Internal Audit in developing a risk-based audit plan aligned with organizational objectives and regulatory requirements.
• Lead and manage internal audit engagements of departments, branches, functions, or processes, as assigned, to determine the effectiveness and adequacy of internal controls. Identify control gaps and opportunities for improvement where applicable.
• Prepare clear, unbiased audit reports that summarize findings, recommendations, and conclusions. Ensure all findings and actionable insights are clearly communicated to Management. Work with Management to ensure proposed action plans address the root cause of the issues. Review actions taken by Management to correct deficiencies.
• Communicate effectively and in a timely manner with stakeholders regarding audit schedules, information requests, findings, and remediation efforts.
• Perform quality control reviews of audit workpapers, testing documentation, and draft reports prepared by the Audit Team. Ensure audit evidence supports conclusions and recommendations, and that work complies with internal audit methodology and professional standards. Provide constructive feedback to enhance quality and consistency across all audit engagements.
• Lead efforts to build and grow the Audit Team, including recruiting, onboarding, training, and professional development.
• Develop and maintain current knowledge of SCCU policies and procedures, federal and state laws, rules, regulations, and internal audit industry standards and best practices.
• Assist with preparing reports for the Audit Committee and provide any additional support and assistance for the Audit Committee.
• Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners.

Benefits

• Medical, dental, and vision insurance, plus an Employee Assistance Program.
• 401(k) match (5%), HSA match, and SCCU-paid insurance (short/long-term disability, life insurance).
• Tuition reimbursement after one year of service.
• 20+ days of PTO, birthday PTO, and 11 federal holidays.
• Lower rates on loans, credit cards, and no fee SCCU accounts!

What This Job Offers

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