Hybrid Internal Audit Manager | Risk & Controls Lead

Unitus Community Credit Union; Tigard (OR); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

Medical + Dental + Vision

401(k) Retirement Savings

Paid Time Off

Paid Holidays

Tuition Reimbursement

Employee Assistance Plan

Volunteer Time Off

Job summary

Unitus Community Credit Union is seeking an Internal Audit Manager to lead the design, implementation, and management of the internal audit program under the Chief Risk Officer.

This hybrid role offers 90% remote work and requires developing the annual audit schedule, performing audits, reporting findings to management and the Board, and staying current with risks and security trends.

Unitus emphasizes culture, community involvement, competitive pay, and strong benefits.

Qualifications

• Bachelor’s degree in business, finance, accounting, information systems, administration, or comparable field.
• Seven years of corporate audit experience in a credit union, bank or closely related industry with at least 3 years of management experience.
• Must have experience presenting information to groups such as top management, the public, and/or boards of directors.
• Certified Internal Auditor, Certified Fraud Examiner or other relevant designations required; or the ability and qualifications to acquire such certification within a reasonable period.

Responsibilities

• Research, develop, coordinate and perform full scope internal operational audits as determined by the annual audit schedule. Use risk assessment analysis in allocating limited resources to each scheduled audit.
• Prepare work papers, communicate audit opinions to management, and solicit corrective actions to resolve open control issues.
• Prepare and manage the annual audit schedule and audit assignments in an effort to complete all scheduled audits within allocated time frames.
• Responsible for keeping abreast of trends and developments in security related system, technology, equipment, techniques, and risks.

Skills

Presentation skills

Leadership

Analytical thinking

Risk assessment

Education

Bachelor's degree in business/finance

Certified Internal Auditor (CIA)

Certified Fraud Examiner (CFE)

Job description

Unitus Community Credit Union is seeking an Internal Audit Manager to lead the design, implementation, and management of the internal audit program under the Chief Risk Officer.

This hybrid role offers 90% remote work and requires developing the annual audit schedule, performing audits, reporting findings to management and the Board, and staying current with risks and security trends.

Unitus emphasizes culture, community involvement, competitive pay, and strong benefits.