Strategic Internal Audit Manager — Risk & Controls Lead

Credit Union of Colorado; Town of Mosinee (WI); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Bonus program

Benefits package

Job summary

Credit Union of Colorado is seeking an Internal Audit Manager to oversee the day-to-day operation of the Internal Audit Function and ensure effective execution of the audit plan. This role leads a team, mentors staff, and ensures high-quality, risk-based audit delivery aligned with IIA standards.

You will partner with business units, coordinate with external auditors, and promote continuous improvement in audit processes and tools while supporting the Credit Union’s objectives and governance

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field plus five years of auditing experience.
• Industry certifications are preferred (CIA, CISA, CFE, CPA).

Responsibilities

• Oversee the execution and delivery of the annual audit plan.
• Provide leadership, coaching, and performance management for audit staff.
• Oversee end-to-end audit lifecycle: planning, fieldwork, reporting, follow-up.
• Monitor audit progress, resources, and priorities.
• Ensure engagements meet standards and regulatory expectations.
• Communicate audit findings clearly with actionable recommendations.
• Support timely resolution of audit findings and remediation actions.

Skills

Leadership

Auditing

Internal controls

Risk management

Data analytics

Communication

Education

Bachelor’s degree in Accounting/Finance/Business

CIA/CISA/CFE/CPA certifications preferred

Tools

Audit tools

Data analytics tools

Job description

Credit Union of Colorado is seeking an Internal Audit Manager to oversee the day-to-day operation of the Internal Audit Function and ensure effective execution of the audit plan. This role leads a team, mentors staff, and ensures high-quality, risk-based audit delivery aligned with IIA standards.

You will partner with business units, coordinate with external auditors, and promote continuous improvement in audit processes and tools while supporting the Credit Union’s objectives and governance