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Director Of Internal Audit

Company

Connexus Credit Union
Address , Remote
Employment type FULL_TIME
Salary
Expires 2023-06-28
Posted at 1 year ago
Job Description
Connexus Credit Union - Who We Are:
Serving members across all 50 states, Connexus Credit Union is a member-focused cooperative that is proud to return profits to member-owners through high yields for checking accounts and deposit products, as well as competitive rates for personal, home, and auto loans. From its early beginnings on through the years, Connexus has remained a strong, growing, and secure financial institution that remains committed to serving the financial needs of our member-owners across the country.

Connexus offers an Amazing Benefits package:
  • 25 days of paid time off and 7 paid holidays
  • Tuition Reimbursement from $4,000 - $7,000 per calendar year
  • Excellent Health, Dental, Vision insurance, including multiple plan options
  • 16 hours of paid Volunteer Time Off
  • Robust Learning and Development program that includes an annual professional development stipend
  • Health Savings Account with generous employer contributions
  • 401K Retirement with up to 6% employer match
  • Employer paid Life insurance, Short-Term and Long-Term Disability

Connexus has a Values-Based Culture:
Our Values of Integrity, Respect, Transparency, Wellbeing and Synergy aren't just words on a page; our values dictate the actions of the organization and everyone within it. We demonstrate our values in every personal interaction, phone call, and email ‐ every day.
Position Responsibilities:
  • Assist with regulatory exams and ensure external auditors have the necessary resources and tools to conduct and complete their audits
  • Establish ongoing team training to meet the growing complexity of the credit union’s products, services and activities, and developments in the industry
  • Ensure the Internal Audit department complies with sound internal auditing standards
  • Prepare formal written reports for the Supervisory Committee of the Board of Directors
  • Establish and execute an enterprise-wide strategy to mature the internal audit function and practices
  • Comply with all Federal Regulations as they pertain to your job duties, including BSA
  • Oversee audit programs and testing, and the progress of audits from the initial meeting to the final audit report including recommendations to mitigate risks based on testing results
  • Establish an annual audit plan, scope and budget for board approval based on a robust risk assessment including input from senior management
  • Maintain an appropriately qualified, skilled and engaged team to effectively deliver on the mandate for professional competence and to audit to the required level
  • Provide independent assurance to the board of directors and senior leadership on the quality and effectiveness of the credit union’s internal control, risk management and governance systems and processes including outsourced activities
Position Requirements:
  • CPA, CISA, CIA, CMA, CISA or CFE certification Required
  • 5+ years of experience at a financial institution larger than $10 billion in assets is Preferred but not required
  • Experience with Governance, Risk and Compliance (GRC) platforms; such as Archer, Quantivate or AuditBoard is highly Preferred
  • Bachelor’s degree in related field or commensurate experience is Required
  • 10+ years of prior audit, risk or compliance experience Required
  • 5+ years of experience managing an audit function at a financial institution is Required
Connexus Credit Union's Recent Recognitions:
  • 2022 Best Credit Union in the U.S – Kiplinger
  • Fourth Largest Credit Union in Wisconsin (by asset size)
  • 2022 Best Credit Union – Bankrate
  • 2022 Best Checking Account – Forbes Advisor
Equal Opportunity Employer/Disabled/Veterans/41 CFR 60–1.4, 41 CFR 60-1.35