Director of Internal Audit

POSITION SUMMARY

Responsible for planning, performing, and reporting internal audits under the guidance of the Supervisory Committee. Reviews credit union operations to evaluate internal controls, operational effectiveness, efficiencies, and ensures processes adhere to applicable policies, procedures, and regulations. Responsible for determining whether controls have been established to identify and detect evidence of fraud. Prepares reports, makes recommendations, and monitors progress of corrective actions. Responsible for developing, prioritizing, and executing the annual internal audit plan and managing project schedules. Performs other duties as assigned by the Supervisory Committee.

MINIMUM QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education

• Bachelor's degree (BS / BA) in business administration from an accredited four-year college or university with emphasis in Accounting, Auditing, or related field.

Experience / Skills

Licensing / Certification

PREFERRED QUALIFICATIONS

Credit must be in good standing. Must be bondable pursuant to §713.3(b) of the NCUA's Rules and Regulations.