Jobs

Internal Audit Manager

Full-Time

2673 days ago

Under the general guidance of the Director of Compliance, Chief Administrative Officer and the Supervisory Committee, the incumbent defines objectives, plans, organizes, directs and controls the internal audit functions. The incumbent establishes the annual audit plan, oversees the execution of the audit plan and is responsible for communicating audit observations to senior management, as well as, providing the credit union with counsel on issues that have been identified as a result of an audit. Responsible for the planning and execution of financial, compliance and operational audits of the credit union’s activities to evaluate internal controls and ensure compliance with corporate policies and procedures. Uses independent judgment and experience to carry out a comprehensive internal audit plan that addresses and mitigates identified risks. Documents and communicates audit findings and recommendations to Supervisory Committee and Senior Management. Manages and oversees the internal audit function.

Requirements

EDUCATION/CERTIFICATION:
College accounting degree. CIA required or must sit for CIA exam within the first year of hire.

REQUIRED KNOWLEDGE:
Thorough knowledge of GAAP, in-depth knowledge of internal audit procedures/ standards, government regulations, and Credit Union operations.

Understanding of audit and other related computer applications.

EXPERIENCE REQUIRED:
At least five years of internal auditing experience in a financial institution required.

Supervisory experience required.

SKILLS/ABILITIES:
Demonstrated management, supervisory, and organizational abilities.

Strong analytical, research, and problem-solving skills.

Creative and able to develop innovative solutions.

Attentive to details.

Excellent written and oral communication skills.

Excellent public relations skills.

Able to use PC skills utilizing Microsoft Office applications (Word, Excel, Visio, PowerPoint, Outlook)

Location

Del-One Federal Credit Union is one of the fastest growing credit unions in Delaware. Our success as an organization depends on the strength of our team, and we are continuously seeking talented, highly motivated individuals to join us.

Del-One Federal Credit Union offers competitive salaries and exceptional benefits

Contact

Leila Meekins, HR Manager

human.resources@del-one.org

http://www.del-one.org

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