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City Staffing · 7 hours ago

Internal Audit Manager

Madison, WI

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $100K/yr

5+ years exp

City Staffing is a women-owned and operated business that is committed to diversity, equity, and inclusion. They are seeking an Internal Audit Manager for a Midwestern credit union to oversee audit functions, implement audit plans, and ensure compliance with operating policies.

Staffing Agency

Growth Opportunities

Hiring Manager

Kristen Alesia

Responsibilities

Plan, create, implement, and maintain an annual audit and supervisory review plan

Track member complaint process and deliver records for monthly Supervisory Committee and Board of Director meetings

Maintain a follow-up system to ensure that all member complaints are resolved and reviewed in a timely manner

Determine established organization operating policies and procedures are being complied with consistently

Supervise all audit functions

Monitor all audits in progress to ensure audit objectives are met and audit is completed in a timely manner

Review completed audit and compliance projects

Identify and document financial statement exposures, internal control deficiencies and operational inefficiencies and/or opportunities for improvement

Serves as the liaison between the Audit Committee and the organization, working closely with the Supervisory Committee and leadership to ensure that the audit planning activities are effectively completed and documented

Effectively track the progress of audits/projects

Act as In-Charge Auditor of assigned audits

Complete Annual Risk Assessment and develop recommendations

Qualification

CPA certificationCIA certificationAudit experienceInternal audit techniquesCompliance auditing techniquesData retrieval skillsBachelor's DegreeComputer Science knowledge

Required

Bachelor's Degree in Accounting, Finance, Computer Science, or other equivalent

5-10 years previous audit experience with knowledge in all phases of thrift or related operations

CPA or CIA certification

Demonstrated ability to perform in computer intensive environments, comprehend the interaction of electronic system interfaces, and possess intermediate-level skills to retrieve and convert electronic data into a format useful in other productive operations

Knowledge of internal audit techniques, policies and procedures, and compliance auditing techniques