Houston Federal Credit Union · 11 hours ago
Internal Audit Manager
Sugar Land, TX
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expHouston Federal Credit Union is seeking an Internal Audit Manager to conduct audits assessing the effectiveness of controls and efficiency of operations. The role involves developing audit programs, presenting findings to management, and ensuring compliance with regulations and policies.
Financial ServicesInsuranceNon Profit
Responsibilities
Under the direction of the President/CEO and the Supervisory Committee, develops and implements an audit program and procedures, and recommend enhancements to the Credit Union's operating systems reasonably sufficient to determine whether operations of the credit union are efficiently and effectively carried out in accordance with credit union policy, applicable regulatory requirements, generally acceptable accounting principles, and sound business practices
Prepare and present periodic reports to the President/CEO, Senior Management Team, management, the Supervisory Committee, and Board of Directors to reflect the ongoing results of the audit program
Acts a liaison with management, the Supervisory Committee, independent public accountants, examiners, and consultants. Assists during audits, examinations and reviews, and ensure responses are completed for all audits, examinations and reviews when findings or best practices are presented
Evaluates new systems and modifications to existing systems, policies and plans to ensure proper controls are established and/or maintained
Maintains copies of all audits, examinations, and reviews per HFCU’s record retention policy, including management’s responses to any findings and recommendations and the relevant corrections and remediations
Promote understanding and appreciation of internal controls and their application to the credit union's operations through ongoing communications with management
Performs other related duties as assigned
To provide accurate assessments on the Credit Union's business risks, financial statements, system of internal controls, and level of compliance with policies, regulations and applicable laws
To build relationships through the Credit Union to ensure concerns are identified and resolved in a timely manner
To perform audits and prepare audit reports which identify problems, make recommendations, and help facilitate resolutions
To include fraud detection steps in audit programs; investigate allegations of fraud, and review fraud prevention controls and detection processes put in place by management, make recommendations for improvement and on corrections or enhancements needed to maintain and improve effective and compliant operations
To maintain files and supporting documentation for audits and other assignments
To assist external auditors and other regulating agencies as requested
To identify and qualify key business risks to estimate the probability of occurrences and the impact on the Credit Union and make appropriate recommendations
To prepare reports timely, accurately and professionally
To maintain a professional, courteous, and friendly atmosphere for members and employees of HFCU
To keep informed of current fraud trends and methods to prevent loss
To provide independent, effective evaluation of internal controls, processes, policies and procedures for compliance and risk exposure
Qualification
Required
Ten years of similar or related experience
A bachelor's degree, or achievement of formal certifications recognized in the industry as equivalent to a bachelor's degree (e.g., information technology certifications in lieu of a degree)
Solid knowledge in all areas of accounting and audit procedures and the ability to work independently
A working understanding of credit unions and the risk and compliance environment of the business
Must have a working knowledge of spreadsheets and word processing software; must be able to operate a PC and all types of general office equipment
Travel up to 10 percent
Must have qualities that are consistent with our CORE Values: Integrity, Honesty, & Respect; Passion, Commitment & Enthusiasm; Seek Excellence in All We Do; Work Hard and Have Fun; Friendly Service and Superior Value
Preferred
Certification as a certified public accountant or a certified internal auditor preferred
Company
Houston Federal Credit Union
Houston Federal Credit Union provides the full range of financial products and services.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Marcel Theriot
SVP, Chief Financial Officer
A Emsley
Chief Lending Officer
Recent News
2025-12-15
2025-11-11
2025-09-29
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