Senior Internal Audit Manager — Credit Union

7 17 Credit Union; Warren (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

7 17 Credit Union in Warren, Ohio seeks an experienced Internal Auditor to assess the adequacy and effectiveness of both operational and accounting controls, ensuring assets are safeguarded and policies are followed.

The role leads the internal audit function, develops audit plans, manages staff, and conducts audits across credit union operations in coordination with the Supervisory Audit Committee, while addressing potential fraud and compliance with state and federal regulations.

Qualifications

• Minimum of 5 years of auditing experience.
• Professional designation completed or in progress (CPA, CIA, CISA).
• Prior management experience is desired.
• Knowledge of GAAP and GAAS.
• Ability to work with minimal supervision and meet deadlines.

Responsibilities

• Establish and maintain operational policies and procedures for the internal audit function.
• Develop and execute comprehensive plans to review, monitor and evaluate the managerial and internal accounting controls established for overall credit union activities.
• Manage and develop the internal audit staff.
• Perform audits of all credit union operations mutually agreed to by the Supervisory Audit Committee and/or the Vice President, Compliance.
• Investigate possible employee defalcations as outlined in Board Policy.
• Document appropriately the results of all audits, reviews and evaluations performed.
• Recommend improvement of managerial and internal accounting controls designed to safeguard resources, promote growth, operational efficiency and effectiveness, and ensures compliance with all applicable laws and regulations including those of the State of Ohio, the Division of Financial Institutions, and the NCUA as they pertain to state-chartered credit unions.
• Monitor the adequacy of action taken by management to correct reported internal control weaknesses and deficient conditions and continues to review, with the appropriate management personnel, actions considered inadequate until the matter has been satisfactorily resolved.
• Manage external audit firms and supervisory examiners.
• Communicate directly to the Supervisory Audit Committee, at any time, any matters considered to warrant its attention, acquainting the committee with any problems encountered and any significant uncorrected weaknesses in internal controls.
• Understand and follow Standards for Professional Practice of Internal Auditing.
• Perform training and make presentations to credit union employees and volunteers as needed.
• Work on special assignments and projects as needed.

Skills

Auditing

Management

Analytical thinking

Ethical standards

Problem solving

Education

Bachelor’s degree in accounting/finance/audit

Tools

CPA

CIA

CISA

Job description

7 17 Credit Union in Warren, Ohio seeks an experienced Internal Auditor to assess the adequacy and effectiveness of both operational and accounting controls, ensuring assets are safeguarded and policies are followed.

The role leads the internal audit function, develops audit plans, manages staff, and conducts audits across credit union operations in coordination with the Supervisory Audit Committee, while addressing potential fraud and compliance with state and federal regulations.