Head of Internal Audit

Partners Federal Credit Union seeks a Head of Internal Audit to lead the development of its Internal Audit strategy and implement the approach. The successful candidate will have a Bachelor's Degree and 5-7 years of relevant work experience, with expertise in internal audits, compliance analysis, and financial institution accounting.

Requirements

• Regular reporting to the Board/Supervisory Committee and ensuring recommendations are addressed.
• Prepare a periodic Internal Audit Risk assessment and develop an Internal Audit plan a minimum of once a year.
• Maintains and promotes the independence and objectivity of the internal audit function, free from undue influence.
• Ensures internal audit is leading implementation and/or conducting due diligence activities which are in compliance with all applicable regulations.
• Primary liaison for the reporting of identified areas of risk and audit findings, along with status of corrective action plans to the Supervisory Committee.
• Responsible for delivering consistent internal service to fellow staff members and maintaining open communication with key constituents.
• Prepares and oversees the annual, risk-based internal audit plan.
• Utilize technology or data analytics to enhance audit processes.
• Ensures that Credit Union Internal Audit team educates and orients clients with an understanding of the internal audit role, purpose and key metrics of the Divisions and its leaders.
• Identifies audit issues and perform root cause analysis with practical corrective solutions.

Benefits

• Medical
• Dental
• Vision
• Retirement benefits
• Paid time off
• Annual Incentive Plan (AIP)
• Bonus
• Long-term incentive units