Certified Internal Auditor

Job Summary

Leading a team of auditors in a hybrid work environment, the full-time Manager, Internal Audit - Compliance will oversee audit engagements, evaluate internal controls, and provide actionable recommendations to enhance risk management practices.

Key responsibilities

• Manage assigned audit engagements, ensuring adherence to scope, quality, budget, and timelines while keeping leadership informed of significant risks
• Evaluate the effectiveness of internal controls and risk management practices, communicating audit results and recommendations to business leaders
• Support the annual risk assessment and audit planning process by identifying and assessing business, operational, financial, and regulatory risks

Required qualifications

• 5+ years of experience in regulatory compliance risk within financial services organizations
• Certification as a Certified Internal Auditor or Certified Public Accountant is required
• Bachelor's degree in a relevant field or 4 additional years of relevant experience in lieu of a degree; advanced degree preferred
• Strong knowledge of Compliance Management Systems and regulatory requirements applicable to credit unions and financial institutions
• Experience leading a diverse team, including hiring, coaching, and performance management