Internal Audit Manager

4 months ago

Portland, United States The Ladders Full time
Overview

The Internal Audit Manager is responsible for the planning, execution, and reporting of internal audits for the credit union, and will report directly to the Chief Audit Officer. The ideal candidate will have a strong understanding of internal controls, financial reporting, and compliance with relevant laws and regulations affecting credit unions. The Internal Audit Manager will also be responsible for overseeing the work of the internal audit team and ensuring that the internal audit function is operating effectively.

Responsibilities
  • Assist in the development and implementation of the annual internal audit plan. This includes identifying the areas of the credit union that are most important to audit, based on risk assessment and other factors. The Internal Audit Manager will also work with management to develop objectives for each audit and to identify the resources that will be needed to complete the audits.
  • Lead and supervise the execution of internal audits: The Internal Audit Manager will oversee the work of the internal audit team and ensure that the audits are conducted in a timely and efficient manner. The Internal Audit Manager will also be responsible for reviewing the audit work papers and for developing the audit report in accordance with the Institute of Internal Auditors (IIA) framework.
  • Prepare and present audit reports to management and the Supervisory Committee: The Internal Audit Manager will prepare a written report for each audit that summarizes the findings and recommendations. The Internal Audit Manager will also present the audit report to management.
  • Follow up on audit findings and recommendations: The Internal Audit Manager will follow up with management to ensure that the audit findings and recommendations are addressed in a timely manner.
  • Oversee the work of the internal audit team: The Internal Audit Manager will be responsible for hiring, training, and evaluating the internal audit team. The Internal Audit Manager will also be responsible for developing and maintaining the internal audit department's policies and procedures.
  • Keep informed of all regulatory and industry changes relative to internal audit and compliance: The Internal Audit Manager will stay up-to-date on the latest regulations and industry best practices for internal audit and compliance
  • Provide advice and counsel to management on internal controls, financial reporting, and compliance matters: The Internal Audit Manager will provide advice and counsel to management on a variety of internal controls, financial reporting, and compliance matters
Knowledge, Skills & Abilities:
  • Good understanding of all aspects of credit union operations, including lending, investments, deposit services, and regulatory compliance.
  • Familiar with the risks that credit unions face, such as credit risk, operational risk, and compliance risk.
  • Strong understanding of internal controls and how to assess their effectiveness.
  • Good understanding of financial reporting principles and practices.
  • Ability to analyze data and identify trends and patterns.
  • Ability to communicate effectively with both technical and non-technical audiences.
  • Ability to build relationships and work effectively with people at all levels of the organization.
  • Ability to manage and supervise a team
Qualifications
  • Bachelor's degree in accounting, business administration, or a related field is preferred
  • Five or more years of experience in internal auditing, with at least three years in a supervisory role
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred
  • Previous experience working in a credit union or bank environment preferred
Other details
  • Job Family Internal Audit
  • Job Function Internal Audit
  • Pay Type Salary


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