Strategic Internal Audit Manager

810 Seven Seventeen Credit Union Inc; Warren (OH); On-site; USD 85,000 - 120,000; Full time

Job summary

810 Seven Seventeen Credit Union Inc is seeking an experienced Internal Auditor to lead and develop the internal audit function, ensuring robust controls across operations and accounting activities.

You will plan audits, manage staff, and liaise with the Supervisory Audit Committee to communicate findings and track corrective actions, while ensuring compliance with Ohio state requirements, the NCUA, and governing policies.

Qualifications

• Minimum 5 years of auditing experience, preferably in a financial institution.
• Bachelor’s degree in accounting, finance, audit, or related field.
• Professional designation CIA, CPA, or CISA in progress or completed.
• Knowledge of GAAP and GAAS.
• Strong ethics and ability to handle confidential information.
• Ability to work with minimal supervision and meet deadlines.

Responsibilities

• Establish and maintain internal audit policies and procedures.
• Plan and execute audits of credit union operations.
• Manage internal audit staff.
• Investigate possible employee defalcations.
• Communicate audit findings to Supervisory Audit Committee.
• Monitor corrective actions and follow up.
• Provide training and presentations as needed.

Skills

Auditing

Analytical thinking

Problem solving

Time management

Interpersonal communications

Ethics

Team player

Presentation

Education

Bachelor’s degree in accounting/finance/audit

Professional designation (CIA/CPA/CISA)

Job description

810 Seven Seventeen Credit Union Inc is seeking an experienced Internal Auditor to lead and develop the internal audit function, ensuring robust controls across operations and accounting activities.

You will plan audits, manage staff, and liaise with the Supervisory Audit Committee to communicate findings and track corrective actions, while ensuring compliance with Ohio state requirements, the NCUA, and governing policies.