Internal Audit Manager leading risk and control reviews for dLocal’s Brazilian entities, influencing decisions in a highly regulated environment.
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
Credit Specialist at Parts Town assessing credit worthiness and processing customer orders. Engaging with customers and collaborating with the Collections and Customer Service teams on risk management.
IT Support Bar Analyst collaborating with the Global IT team to provide technical solutions. Responsible for troubleshooting issues and managing IT projects in Tokyo's hybrid environment.
Enterprise Architect driving technology strategies and improving business processes. Leading a dynamic team at Social Security Scotland to make a positive impact on clients' lives.
Provide Tier One support for IT systems in a nonprofit organization. Assist in troubleshooting and resolving systems issues while ensuring efficient operation of IT resources.
IT Helpdesk Intern providing L1 technical support at Super.com, assisting team members with hardware and software needs. Opportunity to grow and learn within a collaborative environment in Toronto.
Cloud Enablement Product Owner leading the enterprise cloud enablement platform strategy at SMBC Group. Collaborating with engineering, security, and architecture teams for effective cloud service adoption.
Senior Director driving technology vision in enterprise architecture & applications for Cook Medical. Leading AI/ML initiatives and modern platform integration while mentoring high - performing teams.
Applications Engineer providing advanced product guidance and technical support for Shure products. Resolving customer inquiries and conducting training sessions on Unified Communications solutions.
IT Manager leading research computing initiatives at Goizueta Business School. Partnering with faculty and doctoral students for high - impact research technology and data infrastructure.