Senior Internal Audit & Risk Manager

Wright-Patt Credit Union; Beavercreek (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Wright-Patt Credit Union in Beavercreek, OH seeks an Internal Audit leader responsible for planning and executing financial, compliance and operational audits per the Internal Audit Plan. This role supervises staff, drives risk assessments and data analysis, and coordinates with external auditors to strengthen controls and compliance.

The position focuses on maintaining efficient, compliant operations, ongoing professional development, and delivering clear risk communication to senior leadership

Responsibilities

• Supervises partners in Internal Audit, developing technical, supervisory and leadership skills; manages performance, hiring, coaching and development; administers disciplinary action as needed.
• Leads risk assessments, audits and data analysis; presents results; ensures business units operate efficiently, comply with laws and regulations, and maintain controls to mitigate risk.
• Coordinates Internal Audit program with outside auditors; aligns approach and scope of annual external audit review; audits activities, controls and procedures.
• Estimates audit hours; tracks and reports SLA metrics, audit results and remediation efforts.
• Identifies and evaluates internal/external risk, controls and data to deliver clear risk assessments to leaders.
• Keeps current on certifications and continuing education to improve the WPCU IA program.
• Serves as key stakeholder with the board Audit Committee; helps develop agenda, recommendations, presentations and minutes.
• Manages continuous monitoring activities to detect and analyze changes in risk.

Job description

Wright-Patt Credit Union in Beavercreek, OH seeks an Internal Audit leader responsible for planning and executing financial, compliance and operational audits per the Internal Audit Plan. This role supervises staff, drives risk assessments and data analysis, and coordinates with external auditors to strengthen controls and compliance.

The position focuses on maintaining efficient, compliant operations, ongoing professional development, and delivering clear risk communication to senior leadership