Mountain America Credit Union · 2 hours ago
Director Internal Audit, Corporate Functions
Sandy, UT
Full-time
Hybrid
Senior Level, Lead/Staff
10+ years expMountain America Credit Union is seeking a Director of Internal Audit for their Corporate Functions. This role is responsible for evaluating and improving the effectiveness of risk management and control processes, overseeing internal audit functions, and managing the audit team to ensure compliance and quality in audits across various corporate functions.
BankingFinancial ServicesMortgage
Responsibilities
Conducts organizational audit risk assessment for purposes of developing the Corporate Functions annual audit plan, and reviews and revises the plan quarterly or as needed. Communicates and reviews results of risk assessment and annual audit plan with Supervisory Committee
Oversees, directs and manages daily workflow of Audit Manager, Senior and Staff auditors to ensure audit schedule is maintained
Oversees quality control activities of the Corporate Functions audit team, including coordinating regular peer reviews of department processes
Evaluates and assesses governance, culture, risk, and control structure and environment
Oversees performance of Corporate Functions audits throughout the credit union
Evaluates efficiency and effectiveness of team and consults with SVP to continuously improve all Corporate Functions audit processes
Analyzes and prepares annual Corporate Functions team financial budget based on assessed needs, and submits these requests to the SVP of Internal Audit
Reviews or oversees review of work papers prepared by Corporate Functions team for adherence to department procedures and the Institute of Internal Auditors (IIA) standards. Provides appropriate feedback, as necessary
Reviews all Corporate Functions internal audit reports prior to issuance for adherence to department procedures and the IIA standards. Provides appropriate feedback, as necessary
Evaluates new auditing standards, regulations, and accounting pronouncements, as applicable
Assists SVP in developing, maintaining, and distributing monthly internal audit status reports for distribution to Executive Management, Supervisory Committee, and Board of Directors
Complies with all regulations as required by law, including but not limited to Bank Secrecy Act, OFAC, FACT Act, GLBA, Regulation CC (funds availability), Regulation DD (TIS) and other regulations as required by law as it relates to the position
Performs other duties as assigned
Qualification
Required
10+ years of experience in an internal audit role within the financial services industry including at least five years in an internal audit management capacity
Expertise in risk management practices, including financial and non-financial risks
Advanced knowledge of auditing Finance, Risk Management and Compliance functions
Comprehensive knowledge and understanding of the regulatory requirements as they relate to the areas of governance and risk management
4-year degree in a finance, accounting, or quantitative discipline, or related field
One of the following professional certifications: CIA, CPA, CFA is required
Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel
Experience with data analysis required
A significant level of trust and diplomacy is required, in addition to normal courtesy and tact
Must have the ability to read, understand and carry out instructions in written and oral form
Ability to communicate effectively and courteously
Strong written communication skills required
Understanding of financial institution operations and transactions
Advanced understanding of accounting principles and COSO framework
Advanced understanding of applicable regulations, as outlined in Essential Duties and Responsibilities above
Understanding of credit union data system and ability to use a computer and software applications
Ability to think critically and recognize and analyze problems, improprieties, and opportunities for improvement
Preferred
Prior experience with Big 4 accounting firm preferred
Graduate degree in a related subject preferred
Knowledge of computer assisted audit techniques preferred
Company
Mountain America Credit Union
Mountain America Credit Union is a member-owned, full-service financial institution.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Chad Curtis
EVP/Chief Financial Officer
Nathan Anderson
Executive Vice President/Chief Operating Officer
Recent News
2026-01-06
2025-12-24
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