Senior Internal Audit & Controls Lead

7 17 Credit Union; Warren (OH); On-site; USD 75,000 - 95,000; Full time

Job summary

7 17 Credit Union is looking for an Internal Audit Manager to oversee audit functions and enhance operational efficiency. The ideal candidate will have substantial auditing experience, preferably with financial institutions, alongside a relevant degree and certifications like CPA, CIA, or CISA.

This role entails performing audits, managing staff, and ensuring compliance with financial regulations. The position also requires a strong commitment to ethics and confidentiality. Candidates should possess excellent analytical and problem-solving skills.

Qualifications

• Minimum of 5 years of experience in auditing, preferably with a financial institution.
• Professional designation completed or in progress (CPA, CIA, CISA) is desired.
• Direct management experience is desired.
• Knowledge of fraud investigation is desired.

Responsibilities

• Establish and maintain operational policies and procedures for the internal audit function.
• Develop and execute plans to review and evaluate internal controls.
• Perform audits and manage audit staff.
• Recommend improvements for compliance and operational efficiency.

Skills

Analytical skills

Problem solving

Communication skills

Customer service attitude

Education

Bachelor’s degree in accounting/finance/audit

High school diploma or equivalent

Job description

7 17 Credit Union is looking for an Internal Audit Manager to oversee audit functions and enhance operational efficiency. The ideal candidate will have substantial auditing experience, preferably with financial institutions, alongside a relevant degree and certifications like CPA, CIA, or CISA.

This role entails performing audits, managing staff, and ensuring compliance with financial regulations. The position also requires a strong commitment to ethics and confidentiality. Candidates should possess excellent analytical and problem-solving skills.