Hybrid Internal Audit Manager - Lead & Elevate Controls

Credit Union of Colorado; Denver (CO); Ibrido; USD 101.000 - 127.000; Tempo pieno

Vantaggi offerti da questo lavoro

Bonuses

Benefits package

Descrizione del lavoro

Credit Union of Colorado seeks an Internal Audit Manager to oversee day-to-day operations of the Internal Audit Function and guide the audit plan execution. You will lead audit activities, coach staff, and promote consistent methodologies to strengthen internal controls and risk management.

The role reports to the Director of Internal Audit and requires delivering high-quality audit results, risk-focused insights, and collaboration with stakeholders across the organization.

Competenze

• Requires Bachelor’s degree from a four-year college or university; plus five (5) years of auditing experience; or equivalent
• Industry certifications are preferred (CIA, CISA, CFE, CPA)
• Strong knowledge of Credit Union operations, internal controls, risk management practices, and audit methodologies
• A valid driver’s license is required for travel

Mansioni

• Oversee the execution of the annual audit plan and ensure timely completion
• Provide leadership, coaching, and performance management for audit staff
• Oversee end-to-end audit lifecycle: planning, fieldwork, reporting and follow-up
• Monitor audit progress, resource allocation, and competing priorities
• Ensure engagements meet standards and regulatory expectations
• Communicate audit results and recommendations to management
• Support ERM activities and risk assessments
• Assist with external auditors and regulatory exams when needed

Conoscenze

Leadership

Auditing

Team development

Communication

Risk management

Travel (driver's license)

Formazione

Bachelor’s degree in Accounting, Finance, or Business

CIA/CISA/CFE/CPA certifications

Strumenti

Audit tools

Data analytics

Descrizione del lavoro

Credit Union of Colorado seeks an Internal Audit Manager to oversee day-to-day operations of the Internal Audit Function and guide the audit plan execution. You will lead audit activities, coach staff, and promote consistent methodologies to strengthen internal controls and risk management.

The role reports to the Director of Internal Audit and requires delivering high-quality audit results, risk-focused insights, and collaboration with stakeholders across the organization.