Manager of Internal Audit Operations

1 week ago

Tampa, Florida, United States Suncoast Credit Union Full time

Position Overview:

Compensation: $105K to $120K commensurate with experience and qualifications

Work Arrangement: Hybrid

Employment Type: Full Time

Working Hours: Monday to Friday, 8:30 AM to 5:30 PM

The Internal Audit Manager is responsible for overseeing the implementation of thorough strategies to assess, monitor, and analyze the managerial and internal controls established within the Credit Union's operations. This role ensures adherence to Credit Union policies and federal regulations.

Key Responsibilities:

  • Directs the execution of comprehensive audit plans to evaluate internal controls and compliance with established policies.
  • Reviews and approves audit reports and evaluations conducted by team members, suggesting enhancements to improve efficiency and mitigate risks.
  • Ensures all audit findings are documented and tracked using audit management software.
  • Prepares and submits the monthly Internal Audit Memo for the Supervisory Committee.
  • Oversees the quality control assessments of real estate mortgage loans and compiles reports detailing the findings.
  • Investigates potential misconduct by Credit Union personnel.
  • Acts as a liaison between external auditors and Credit Union staff, facilitating audit preparations.
  • Manages the branch audit program, scheduling audits and ensuring they address current risk factors.
  • Supervises the research of compliance inquiries within the department.
  • Regularly reviews and updates departmental procedures to ensure effectiveness.
  • Identifies and recommends new methods to enhance operational efficiency.
  • Sets performance goals for team members and monitors progress to ensure departmental objectives are achieved.
  • Assists senior management in developing and maintaining the department budget.
  • Supports compliance with regulatory requirements to ensure all activities align with applicable laws.

Qualifications:

A Bachelor's degree in Accounting, Auditing, or a related discipline is required. Professional certifications such as CPA or CIA are preferred. A minimum of seven years of progressively responsible experience in auditing or accounting, particularly within a financial institution, is essential. Previous management experience is advantageous.

Strong organizational, analytical, and problem-solving skills are necessary to effectively manage responsibilities and achieve set goals. The candidate must possess a solid understanding of regulatory compliance to fulfill job duties successfully.

Excellent verbal and written communication skills are required to interact professionally with members, staff, vendors, and regulatory bodies. The ability to convey policies and procedures clearly to team members and stakeholders is crucial.

Benefits:

  • Financial Well-Being: Bonus Program up to 9%, 401K Matching up to 8%, Retirement Planning, Pay Increases based on Competency, Employee Loan Discounts, Flex Spending Accounts.
  • Wellness: Medical, Dental, and Vision Coverage, Access to 4,000+ Gyms, Mental Health Resources, PTO Wellness Days, Short Term and Long Term Disability Coverage.
  • Work-Life Balance: 11 Paid Holidays, 3 weeks of Paid Time Off, 4 weeks of Paid Parental Leave, Birthday PTO.
  • Community Involvement: Paid Volunteer Hours.
  • Growth Opportunities: Degree Assistance up to $5,000 per year.

Company Overview:

Suncoast Credit Union is recognized as a leading workplace in the Tampa Bay area, fostering an inclusive culture that values growth and community engagement. Established in 1934, Suncoast has a strong commitment to its employees, ensuring job security and a supportive work environment.

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