Certified Internal Auditor

Job Summary

Leading the internal audit program, the full-time Internal Audit Manager will design, implement, and manage audits while working in a hybrid environment, ensuring effective governance and control processes within the organization.

Key responsibilities:

• Research, develop, and perform full scope internal operational audits based on the annual audit schedule, providing actionable insights for improvements
• Prepare and manage the annual audit schedule, conducting risk assessments to allocate resources effectively and report on audit statuses
• Conduct special reviews as requested by management and present findings to various stakeholders, including executives and the Board of Directors

Required qualifications:

• Bachelor's degree in business, finance, accounting, information systems, or a related field
• Seven years of corporate audit experience in a credit union, bank, or closely related industry, with at least three years in management
• Experience presenting information to groups, including top management and boards of directors
• Certified Internal Auditor, Certified Fraud Examiner, or other relevant designations required, or the ability to acquire such certification
• Credit union or banking experience preferred