Internal Audit ManagerYour ImpactAs the Internal Audit Manager, you will oversee all aspects of the internal audit program while serving as a trusted advisor to leadership and the Audit Committee.
You will:
- Develop and execute risk-based audit plans
- Lead operational, financial, compliance, and investigative audits
- Evaluate audit results and identify opportunities to strengthen internal controls
- Present findings, recommendations, and risk assessments to the Audit Committee
- Collaborate with management to improve processes and mitigate risk
- Promote effective governance, regulatory compliance, and asset protection
- Support organizational stability through proactive risk identification and monitoring
- Manage departmental schedules, administration, planning, and budget responsibilities
What You'll BringRequired Qualifications- Bachelor's degree in Business Management, Finance, Accounting, or a related field
- Three or more years of audit experience, preferably within a financial services or credit union environment
- Knowledge of state and federal credit union regulations
- Three to five years of management experience
Preferred Credentials- Certified Credit Union Internal Auditor (CCUIA)
- Certified Internal Auditor (CIA)
- Institute of Internal Auditors (IIA) certification
- Certified Public Accountant (CPA)
- Or a comparable professional certification
Keys to Success in This RoleTechnical Expertise- Strong understanding of credit union operations, lending practices, audit methodologies, and regulatory requirements
- Knowledge of NCUA risk categories
- Experience with interest rate risk, liquidity and funds management, risk monitoring, loan review, earnings analysis, and liquidity analysis
- Proficiency with internal audit software and advanced Microsoft Office skills
Leadership Capabilities- Ability to balance strategic priorities with day-to-day audit responsibilities
- Strong leadership, organizational, analytical, research, and problem-solving skills
- Sound judgment and effective decision-making abilities
- Experience developing practical, innovative solutions that enhance controls and risk management practices
Relationship Building & Communication- Ability to work independently while building productive relationships with auditors, examiners, leadership, management, team members, and the Audit Committee
- Strong verbal and written communication skills
- Ability to prioritize multiple projects and consistently meet deadlines
- Commitment to maintaining confidentiality and professionalism
Additional Requirements- Ability to research changing laws, regulations, and industry developments
- Minimal travel may be required for audit management activities and training
Competitive BenefitsWe offer a competitive benefits package designed to support your health, financial well-being, and personal growth, including:
- Medical, dental, and vision insurance
- Life, AD&D, and disability coverage
- Supplemental life insurance for employees, spouses, and dependents
- Health Savings Account (HSA) and Flexible Spending Account (FSA) options
- Tuition reimbursement for full-time team members
- LegalShield benefits
- Pet benefits
- Employee Assistance Program (EAP)
- Telemedicine services
- Safe Harbor 401(k) matching program
- Employee referral bonuses
- Paid time off, including holidays
*Sponsorship for work authorization is not available for this position. Candidates are responsible for ensuring they have the legal authorization to work in the location where they apply.*
