Mgr, Internal Audit jobs in United States
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Space Coast Credit Union · 1 day ago

Mgr, Internal Audit

Space Coast Credit Union (SCCU) is a not-for-profit financial institution committed to delivering member-focused financial services. The Manager of Internal Audit will lead audit activities to reinforce governance, risk management, and internal controls, ensuring compliance and effective communication with management and stakeholders.

Banking

Responsibilities

Assist in designing and implementing the Internal Audit Department’s structure, policies, and procedures. Support the AVP, Internal Audit in developing a risk-based audit plan aligned with organizational objectives and regulatory requirements
Lead and manage internal audit engagements of departments, branches, functions, or processes, as assigned, to determine the effectiveness and adequacy of internal controls. Identify control gaps and opportunities for improvement where applicable
Prepare clear, unbiased audit reports that summarize findings, recommendations, and conclusions. Ensure all findings and actionable insights are clearly communicated to Management. Work with Management to ensure proposed action plans address the root cause of the issues. Review actions taken by Management to correct deficiencies
Communicate effectively and in a timely manner with stakeholders regarding audit schedules, information requests, findings, and remediation efforts
Perform quality control reviews of audit workpapers, testing documentation, and draft reports prepared by the Audit Team. Ensure audit evidence supports conclusions and recommendations, and that work complies with internal audit methodology and professional standards. Provide constructive feedback to enhance quality and consistency across all audit engagements
Lead efforts to build and grow the Audit Team, including recruiting, onboarding, training, and professional development
Develop and maintain current knowledge of SCCU policies and procedures, federal and state laws, rules, regulations, and internal audit industry standards and best practices
Assist with preparing reports for the Audit Committee and provide any additional support and assistance for the Audit Committee
Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners

Qualification

Internal auditingRisk managementLeadershipData analyticsProfessional certificationTeam buildingQuality controlEffective communication

Required

Bachelor's degree in accounting, finance, or business-related field or equivalent experience in a financial institution is required
8-10 years' experience in internal auditing and/or external auditing is required

Preferred

Professional certification such as CIA, CCUIA, or equivalent
Experience in a credit union or financial institution

Benefits

Health & Wellness: Medical, dental, and vision insurance, plus an Employee Assistance Program.
Financial Perks: 401(k) match (5%), HSA match, and SCCU-paid insurance (short/long-term disability, life insurance).
Education Support: Tuition reimbursement after one year of service.
Generous Time Off: 20+ days of PTO, birthday PTO, and 11 federal holidays.
Exclusive Discounts: Lower rates on loans, credit cards, and no fee SCCU accounts!

Company

Space Coast Credit Union

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Space Coast Credit Union (SCCU), is the 3rd largest credit union in Florida.

Funding

Current Stage
Late Stage
Company data provided by crunchbase