Vice President, Audit Services

Civic Credit Union•Raleigh, NC

About The Position

The Vice President, Audit Services will develop and lead a dynamic and high functioning internal audit team. The individual successful in this role will partner effectively with business leadership across functions and divisions to provide a solutions-driven audit program. As Vice President, Audit Services, the incumbent will bring best-in-class thinking to the internal audit function relative to risk assessment, audit process development, and reporting.

Requirements

Bachelor’s degree in Accounting, Finance or Business.
Minimum of 10 – 12 years of progressive audit or risk management experience, including 4 – 6 years in an auditing management position.
Excellent understanding of banking operations, risk management, and regulatory compliance requirements.
Demonstrates strong verbal and written communication and interpersonal skills.
Solid strategic thinking approach with risk awareness and appropriate judgment.
Ability to function in a Consumer business office environment and utilize standard office equipment including but not limited to: PC, copier, telephone, etc.
Ability to lift a minimum of 25 lbs. (file boxes, computer).
Travel required on occasion.

Nice To Haves

CIA, CISA or CPA certification.
Formal business lending, financial statement analysis and/or credit training.

Responsibilities

Set the overall direction of the department, including developing and overseeing the execution of a risk-based audit plan and audit methodology.
Provide independent oversight and thought leadership for audit disciplines, ensuring that audit plans, frameworks, standards, and processes provide appropriate risk coverage.
Effectively review and compile relevant material findings and recommendations into readable and concise audit reports for various levels of management, including the Supervisory Committee.
Manage key administration functions for the department, including preparation of Supervisory Committee materials and departmental budget, maintenance of policies and procedures, and ownership of audit methodology.
Foster an environment of openness and constructive cooperation between Audit Services and employees of the Credit Union.
Oversee vendor relationships for outsourced audit activities, including completing vendor management requirements, contracting, ongoing monitoring, and coordination for in-process engagements.
Coordinate and communicate with credit union regulators and external auditors, including preparation/delivery of credit union materials required for examinations and annual audits.
Develop, lead, and mentor the Audit team by providing enhanced learning and career development opportunities.
Display integrity, self-awareness, courage, and respect for staff while ensuring learning agility and flexibility communicating and delegating effectively. Work effectively, collaboratively, and creatively in a team-oriented environment both internally and externally.
Take ownership for actions, decisions, and results; openly accept feedback and demonstrate both the willingness and ability to improve.