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Mountain America Credit Union · 1 day ago

Internal Audit Manager - Credit Risk and Lending

Sandy, UT

Full-time

Hybrid

Senior Level, Lead/Staff

8+ years exp

Mountain America Credit Union is seeking an Internal Audit Manager to lead their Credit Risk and Lending team. The role involves managing the internal audit department, performing audits of credit risk and lending functions, and ensuring compliance with best practices and standards.

BankingFinancial ServicesMortgage

Culture & Values

Hiring Manager

Peggy Naff, PRC, CDR

Responsibilities

Assist the Director in conducting organizational audit risk assessment for purposes of developing the Credit risk annual audit plan

Manage and lead Credit audits throughout the credit union

Evaluates compliance with credit union policies, procedures, and sound lending practices

Manages daily workflow of senior and staff auditors to ensure audit schedule is maintained

Evaluates efficiency and effectiveness of team and consults with Director to continuously improve audit processes

Performs detailed review of work papers prepared by team for adherence to department procedures and the Institute of Internal Auditors (IIA) standards. Provides appropriate feedback, as necessary

Prepares internal audit reports in adherence to department procedures and the IIA standards

Assists Director in developing, maintaining, and distributing monthly internal audit status reports for distribution to Executive Management, Supervisory Committee, and Board of Directors

Performs other duties as assigned

Qualification

Internal audit experienceCredit risk managementFinancial statement analysisProfessional certification CIAProfessional certification CPAProfessional certification CFAMicrosoft Office proficiencyData analysis softwareLeadership skillsInterpersonal skillsProblem-solving skillsCommunication skills

Required

8+ years of experience in an internal audit role within the financial services industry including at least two years in an internal audit managerial capacity

Knowledge of industry, markets and regulations relevant to auditing Credit risk and lending processes

Familiarity with regulatory credit risk requirements and application of such guidance

Experience in credit risk management and financial statement analysis

4-year degree in a finance, accounting, or quantitative discipline, or related field

One of the following professional certifications is required: CIA, CPA, CFA

Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel

Ability to communicate effectively and courteously

Strong written communication skills required

Understanding of financial institution operations and transactions

Understanding of basic accounting principles

Ability to understand regulations

Ability to recognize and analyze problems, improprieties, and opportunities for improvement