Senior Enterprise Architect at Pfizer acting as a strategic advisor and shaping architecture for business - critical platforms. Partnering with business and technology leaders to drive digital transformation.
About the role
- 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
- paid time off
- caregiver leave
- Paid Volunteer Time Off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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