Audit Manager
Fox Communities Credit Union
full-time
Posted on:
Location Type: Hybrid
Location: Appleton • Wisconsin • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Promoting and upholding the Fox Purpose, Mission, Vision, and Values
- Hiring, monitoring, and supporting development for the Audit team, providing daily performance and growth and development coaching to team members
- Reviewing the systems established to ensure compliance with policies, procedures, laws, and regulations for which non-compliance could significantly impact operations and/or financial performance
- Ensuring controls are effective in safeguarding both member and FCCU assets and information against error, carelessness, conflict of interest and fraud
- Performing audits of internal controls, systems, transactions, documents, reports, forms, products, procedures, and policies to determine that compliance, authorization, reliability, accuracy, and completeness are properly in place
- Reviewing forms, procedures, and disclosures for adherence to policy and governing regulations
Requirements
- Equivalent to a college degree (BS or BA in a relevant field)
- Certified Credit Union Internal Auditor (CCUIA) is a plus
- Credit Union Compliance Expert (CUCE) is a plus
- Three to five years of similar or related experience
- Leadership and coaching skills & experience is required
- In-depth knowledge of credit union operating procedures, regulations, and applicable laws
- Excellent verbal and written communication skills
- Attention to detail
- Ability to work with and maintain confidentiality
- Ability to prioritize and manage multiple projects
- Working knowledge of Microsoft Office products and aptitude for working with various software packages
Benefits
- medical
- dental
- vision
- life
- short term and long-term disability insurance
- 401k (Roth and Traditional), which includes company contributions including match
- paid time off
- caregiver leave
- Paid Volunteer Time Off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditinginternal controlscomplianceperformance coachingfinancial performance analysisrisk managementregulatory adherencedata analysisreportingtransaction auditing
Soft skills
leadershipcoachingcommunicationattention to detailconfidentialityproject managementteam developmentproblem-solvinginterpersonal skillsorganizational skills
Certifications
Certified Credit Union Internal Auditor (CCUIA)Credit Union Compliance Expert (CUCE)