Audit Manager at Fox Communities Credit Union, leading audit teams to ensure compliance and safeguard assets. Overseeing audits of internal controls and providing coaching to team members.
Responsibilities
Promoting and upholding the Fox Purpose, Mission, Vision, and Values
Hiring, monitoring, and supporting development for the Audit team, providing daily performance and growth and development coaching to team members
Reviewing the systems established to ensure compliance with policies, procedures, laws, and regulations for which non-compliance could significantly impact operations and/or financial performance
Ensuring controls are effective in safeguarding both member and FCCU assets and information against error, carelessness, conflict of interest and fraud
Performing audits of internal controls, systems, transactions, documents, reports, forms, products, procedures, and policies to determine that compliance, authorization, reliability, accuracy, and completeness are properly in place
Reviewing forms, procedures, and disclosures for adherence to policy and governing regulations
Requirements
Equivalent to a college degree (BS or BA in a relevant field)
Certified Credit Union Internal Auditor (CCUIA) is a plus
Credit Union Compliance Expert (CUCE) is a plus
Three to five years of similar or related experience
Leadership and coaching skills & experience is required
In-depth knowledge of credit union operating procedures, regulations, and applicable laws
Excellent verbal and written communication skills
Attention to detail
Ability to work with and maintain confidentiality
Ability to prioritize and manage multiple projects
Working knowledge of Microsoft Office products and aptitude for working with various software packages
Benefits
medical
dental
vision
life
short term and long-term disability insurance
401k (Roth and Traditional), which includes company contributions including match
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