Director of Internal Audit

1 week ago

Portland, United States Atlantic Federal Credit Union Full time

Description Are you looking to take your career to the next level? We're looking for our next Director of Internal Audit who is ready to take the next step. This is your chance to steer your career in a direction that fosters growth, innovation, and exceptional learning opportunities. The Director of Internal Audit carries out the duties and responsibilities as dictated by professional standards and contributes to the Credit Union’s mission by overseeing the Internal Audit department. Is ultimately responsible for the risk-based audit plan’s completion, which requires leadership of the Internal Audit department and coordination of other qualified auditors. This role is the figurehead of the Internal Audit department and represents the department when interacting with management, the Supervisory Committee and Board of Directors. Reports functionally to the Supervisory Committee and administratively to the Chief Executive Officer (dual reporting). Responsibilities: Conduct and oversee all audit engagements from planning to final reporting. Establish department work schedules, plans, and financial budgets. Review staff workpapers. Ensure audit fieldwork, testing, and evidence is sufficient to support conclusions. Ensure adequate audit coverage, avoid duplication of efforts, and maximize staff efficiency. Create policies and procedures related to the Internal Audit function. Create and implement the annual risk-based audit plan. Ensure Internal Audit work and deliverables adhere to professional standards defined by the Institute of Internal Auditors. Create impactful reports that include sufficient detail, describe analyses, and present results. Present reports and findings to executive management, the Supervisory Committee, and the Board of Directors as needed. Establish and oversee an audit issue tracking and follow-up process; monitor and report results. Manage the Supervisory Committee’s selection process of the independent external auditors. Serve as the Supervisory Committee’s liaison between regulatory examiners, external auditors, and Credit Union staff. Execute regular Supervisory Committee meetings. Measure and report results and benchmarks for the Internal Audit department. Perform ad hoc investigations, reviews, and other special assignments requested by the Supervisory Committee and/or Board of Directors. Execute an individual training plan that meets all certification needs and expands personal knowledge base. Obtain and maintain a working knowledge of Credit Union policies and procedures, internal audit industry standards, and best practices. Maintains effective verbal and written communication with employees, officials, and other stakeholders as needed. Manages relationships with external auditors, company auditees, regulators, and other parties as needed. Performs administrative functions for the Internal Audit department, such as Human Resources tasks related to the department and staff, etc. Atlantic is proud to be an Equal Opportunity Employer Requirements Eight to ten years of similar or related experience. Bachelor’s degree or achievement of formal certification equivalent to a bachelor's degree Prior experience in Credit Unions or Banking Institutions preferred. Certification as a certified public accountant or certified internal auditor preferred. Solid knowledge in all areas of accounting and audit procedures. Excellent written and verbal communication. #J-18808-Ljbffr

  • Internal Audit Manager

    3 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....

  • Internal Audit Manager

    2 weeks ago

    Portland, United States Competitive Edge Recruiting Full time $130,000 - $150,000

    Job DescriptionJob DescriptionThe ideal candidate will possess the highest ethical standards. Strong project management skills, and deliver timely, accurate, and effective audit reports.This role can be performed remotely or hybrid within the US.  Responsibilities and duties of this role include, but are not limited to:Assist with the development of the...

  • Internal Compliance Audit Supervisor

    2 weeks ago

    Portland, Oregon, United States The Ladders Full time

    Job Title: Internal Audit Manager Company: The Ladders Overview: The Internal Audit Manager is responsible for the strategic planning, execution, and reporting of internal audits within the organization, directly reporting to the Chief Audit Officer. The ideal candidate will have a robust understanding of internal controls, financial reporting, and...

  • Senior Internal Audit Specialist

    2 weeks ago

    South Portland, Maine, United States Elevance Health Full time

    Position Overview:The Senior Internal Audit Specialist is tasked with overseeing the execution of financial and operational audits, assessments of internal controls, strategic evaluations, special initiatives, and risk analysis activities across the organization, adhering to both professional and departmental standards.Key Responsibilities:In this role, you...

  • Compliance Audit Analyst

    2 weeks ago

    Portland, Oregon, United States ENERGY TRUST OF OREGON Full time

    Job OverviewAbout Energy Trust of OregonEnergy Trust of Oregon is a nonprofit organization focused on promoting energy efficiency and renewable energy initiatives. We cater to customers in Oregon and Southwest Washington, collaborating with various utility providers. Our organization is consistently recognized as one of the top nonprofits to work for in the...

  • Audit Operations Manager

    2 weeks ago

    Portland, Oregon, United States The Ladders Full time

    Job Title: Internal Audit Manager Company: The Ladders Overview: The Internal Audit Manager plays a crucial role in strategizing, executing, and delivering comprehensive internal audits for the organization, reporting directly to the Chief Audit Officer. The ideal candidate will have a robust grasp of internal control mechanisms, financial reporting...

  • Audit Manager

    22 hours ago

    Portland, Maine, United States Wipfli Full time

    At Wipfli, we value diversity and inclusion in the workplace.Our company culture is built on the principles of respect, empathy, and open communication.We strive to create a work environment that is supportive and inclusive of all employees, regardless of their background or perspective.As a key member of our team, you will have the opportunity to contribute...

  • Audit Professional

    3 days ago

    Portland, Maine, United States CVS Health Full time

    About CVS HealthCVS Health is a leading healthcare company that is dedicated to delivering enhanced human-centric healthcare for a rapidly changing world. Our purpose is to bring our heart to every moment of your health, and we are committed to making healthcare more personal, convenient, and affordable.Job SummaryWe are seeking a highly skilled Audit...

  • Internal Security Analyst

    2 weeks ago

    Portland, Oregon, United States Amazon Full time

    Join Amazon's Internal Audit Security TeamAmazon is seeking a dedicated Security Engineer I to assess security vulnerabilities and controls through impartial audits and evaluations across our extensive global operations.Commitment to ExcellenceOur Internal Audit team embodies Amazon's Leadership Principles by ensuring objectivity and that audit outcomes lead...

  • Manager of Audit Services

    1 week ago

    Portland, Maine, United States Wipfli Full time

    Join Wipfli as an Audit Manager At Wipfli, we value the unique perspectives of our team members. Our commitment to inclusivity fosters an environment where every voice is heard and appreciated. We prioritize your professional growth while ensuring a healthy work-life balance. With options for hybrid work, flexible leave, and comprehensive wellness programs,...

  • Audit Engagement Manager

    2 weeks ago

    Portland, Maine, United States Wipfli Full time

    Join Wipfli as an Audit Manager At Wipfli, we value the unique perspectives that each individual brings to our team. Our commitment to inclusivity fosters an environment where every voice is heard and appreciated. We prioritize your professional growth while ensuring a healthy work-life balance. With options for hybrid work arrangements, flexible leave...

  • Senior Audit Supervisor

    2 weeks ago

    Portland, Maine, United States Wipfli Full time

    At Wipfli, we value our people. Your unique perspective is what sets you apart. At Wipfli, we celebrate that individuality. Our welcoming environment fosters a culture where every voice is heard. Our expanding DEI resource groups promote diversity and enhance awareness throughout Wipfli. We are committed to supporting your success while maintaining a healthy...

  • Director of Enrollment Management

    2 months ago

    Portland, Oregon, United States International School of Portland Full time

    The International School of Portland in Portland, OR, has engaged DovetailED to lead a search for a Director of Enrollment Management beginning September 2, 2024. Interested candidates should review the opportunity statement and submit a cover letter, resume, and list of references as a consolidated PDF to Zack Lehman, President of DovetailED Talent...

  • Director of Financial Assistance and Counseling

    5 days ago

    Portland, Oregon, United States Providence Health & Service Full time

    Job SummaryThe Executive Director, Financial Counseling is a key leadership position responsible for overseeing the financial assistance and financial counseling programs for Providence St. Joseph Health ministries. This role requires a strong understanding of state and federal regulations, as well as experience in revenue cycle leadership and financial...

  • 2025 Spring Audit Internship

    6 minutes ago

    Portland, United States BerryDunn Full time

    Overview: Are you ready to embark on an exciting career journey and develop a robust foundation in audit services? Join BerryDunn as an Audit Intern and gain hands-on experience with critical financial processes such as cash management, receivables, inventory, fixed assets, payrolls, and expense analysis. This internship offers an opportunity to work with...

  • Audit Manager

    3 months ago

    South Portland, United States Wipfli Full time

    At Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli. We’re also focused on helping you achieve success with balance. From hybrid schedules and...

  • Internal Practice Auditor

    4 weeks ago

    Portland, United States Stantec Full time

    As an Internal Practice Auditor, you will be part of the second level assurance function related to the Integrated Management System (IMS), that includes the ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301standards. You will be a critical me Auditor, Practice, Audit, Internal, Manufacturing, Business Services

  • Airport Operations Director

    4 days ago

    Portland, Maine, United States City of Portland Full time

    The City of Portland is seeking a highly skilled Airport Deputy Director to oversee the management of the Portland International Jetport's Engineering and Facilities division. As a senior management position, this role will be responsible for overseeing the planning, design, maintenance, and repair of the Airport's facilities and airfield.Key...

  • Director of Environmental Health and Safety

    7 days ago

    Portland, Oregon, United States Ciresi & Morek Full time

    Director of EHSCiresi & Morek, a leading search firm, partners with clients to recruit exceptional talent globally. Our clients include Fortune 500 companies, top private equity firms, and large privately held companies.About the RoleThe Director of EHS will be responsible for maintaining optimal environmental, health, and safety conditions across multiple...

  • Internal Medicine Full-Time position in Portland, Maine

    3 months ago

    Portland, Oregon, United States MaineHealth Full time

    MaineHealth is seeking a highly collaborative and inspiring physician leader for MaineHealth Medical Group's Senior Medical Director of Medical Affairs and Administration role.The Senior Medical Director is responsible for the overall clinical affairs of the more than 2,600 physicians, APPs and other clinicians employed by MaineHealth Medical Group. Key...