Careers

Drive strategic impact in a leadership role that enhances risk management, governance, and compliance.

Must be a US Citizen and be able to pass a background check

Key Responsibilities

• Develop and execute the annual internal audit plan, aligning with strategic goals and risk assessments.
• Oversee all audit engagements, ensuring regulatory compliance and best practices.
• Manage the co-sourced audit model, optimizing internal and external resources.
• Provide reports and strategic recommendations to the Supervisory Committee, senior management, and the board.
• Lead internal investigations related to fraud and oversee the Whistleblower Program.
• Facilitate annual state and NCUA examinations.
• Collaborate with senior management to strengthen risk management and compliance.
• Lead and develop the internal audit team while managing vendor relationships.
• Implement best practices in internal auditing, ensuring continuous improvement.

Day-to-Day Responsibilities

• Direct audit activities, ensuring timely and effective execution.
• Communicate audit findings and emerging risks to leadership and the Supervisory Committee.
• Monitor audit progress, manage budgets, and oversee external audit vendors.
• Conduct and oversee fraud investigations and compliance audits.
• Support and prepare for regulatory exams and external audits.
• Continuously assess and improve internal control systems.

Preferred Experience and Attributes

• Leadership: 10+ years of internal audit experience, with 5+ years in senior roles in financial services (credit unions preferred).
• Technical Expertise: Strong knowledge of risk management, compliance, and audit frameworks.
• Communication: Ability to present findings clearly to executives and the board.
• Certifications: CPA, CIA, or CISA required.
• Problem-Solving: Strong analytical skills to identify risks and implement solutions.
• Vendor & Team Management: Experience managing external auditors, vendors, and internal teams.
• Continuous Improvement: Commitment to best practices and quality assurance in internal auditing.