Internal Audit Manager

Bluegrass Stream; Yorktown (VA); On-site; USD 120,000 - 190,000; Full time

Job summary

Bluegrass Stream LLC is seeking a Lead Auditor to head the internal audit function at a credit union. The role focuses on independent assessments of operations, controls, and risk management, with a drive to improve governance processes.

You will develop and execute audit plans, report findings with actionable recommendations, and supervise staff to strengthen the team’s capabilities while coordinating with regulators and external auditors.

Qualifications

• Proven leadership of internal audit teams.
• Strong ability to assess governance, controls and risk.
• Excellent written and verbal reporting skills.
• Experience communicating with regulators and external auditors.
• Track record developing audit professionals.

Responsibilities

• Develop and execute audit plans evaluating governance, controls and risk.
• Conduct audits, document results and provide actionable recommendations.
• Track management’s corrective actions for closure and effectiveness.
• Coordinate with regulators and external auditors on findings and status.
• Coach and develop audit staff to strengthen team capabilities.

Skills

Audit leadership

Risk assessment

Report writing

Regulatory liaison

Staff development

Job description

Role Summary

Lead the internal audit function of a credit union, delivering independent assessments of operational processes, internal controls, and risk management.

Key Responsibilities

• Develop and execute audit plans to evaluate governance, controls, and risk.
• Conduct audits, document results, and report findings with actionable recommendations.
• Track and monitor management’s corrective actions to ensure closure and effectiveness.
• Coordinate and communicate with regulators and external auditors.
• Manage, coach, and develop audit staff to strengthen team capabilities.

Qualifications & Skills

• Strong internal audit leadership and risk/control assessment expertise.
• Ability to produce clear, credible audit reports and recommendations.
• Proficiency in stakeholder management with regulators and external parties.
• Excellent analytical, attention-to-detail, and decision-making skills.
• Proven experience leading and developing audit professionals.