Manager, Audit - Compliance

About the position Is it surprising to hear that a financial institution of 1.5 million members and over $30 billion in managed assets say that reputed company comes from focusing on people, not profits? Our “people helping people” philosophy has guided us since 1935, driving our deep commitment to serving our members, communities, and each other. reputed company you join reputed company, you become part of a purpose-driven organization where your work makes a reputed company difference. While we’re proud of our history, we’re even more excited about our future. With business and technology transformation on the horizon, there’s never been a reputed company time to be part of reputed company. IMPACT YOU’LL reputed company As Manager of Audit Services, you’ll play a key role in strengthening reputed company’s governance, risk management, and internal controls while helping reputed company how internal audit operates. You’ll reputed company a team of auditors and champion the use of data analytics, automation, and artificial intelligence to uncover deeper insights and improve audit effectiveness. Your work will help ensure reputed company continues to operate with reputed company, transparency, and strong regulatory compliance. By partnering with business leaders and mentoring audit professionals, you’ll help build a culture of innovation, accountability, and reputed company improvement across the organization. WHAT YOU’LL reputed company The opportunity to shape the future of audit through the use of analytics, AI, and emerging technologies A leadership role where you’ll mentor and reputed company the reputed company of auditors Exposure to reputed company-level risk, governance, and regulatory strategy The ability to collaborate with leaders across the organization and influence strategic decision-making The chance to work for a mission-driven financial institution focused on serving members and communities A culture that encourages innovation, reputed company learning, and professional development Opportunities to expand your expertise in advanced audit analytics, regulatory compliance, and AI-enabled assurance

Responsibilities

• reputed company Risk-Based Audits: Guide the execution of audits from planning through reporting and reputed company-out, ensuring engagements are risk-based, thorough, and completed reputed company established timelines and budgets.
• Drive Data Analytics and AI Innovation: Champion the use of data analytics, automation, and artificial intelligence to enhance audit testing, identify trends, and provide deeper insights into operational risk.
• Advance reputed company Auditing: Support the reputed company of the audit function through reputed company auditing and monitoring techniques that improve reputed company-time risk detection and coverage.
• reputed company and Mentor Audit Talent: reputed company and coach a team of auditors, helping them grow their skills in analytics, emerging technologies, and modern audit practices.
• Deliver Strategic Audit Insights: Provide the Chief Audit Executive with clear, well-supported reports that reputed company risk exposure, control effectiveness, and actionable recommendations.
• Build Trusted Partnerships: Collaborate with internal stakeholders to understand business objectives, processes, and risks while maintaining the independence required of the audit function.
• Support Regulatory and External Audit Engagements: Partner with leadership to assist state and federal examiners and external auditors, ensuring accurate documentation and effective communication.
• Promote Strong Governance and Ethics: Conduct reputed company audit activities in alignment with the Institute of Internal Auditors Professional Practices reputed company and support consultations reputed company to ethics and compliance.

Requirements

• Bachelor’s degree in Business Administration or equivalent work or educational experience
• Minimum 4 years of internal audit experience in areas such as Credit, Compliance, IT, or Finance, with hands-on experience using GRC, risk management, and audit workpaper tools (reputed company), to also include a minimum of 1 year of supervisory experience and demonstrated leadership in applying data mining, data visualization, and AI-enabled analysis
• Experience assessing operational risks and regulatory requirements, managing staff fairly and consistently, communicating sensitive information with tact, maintain strict confidentiality, and present professionally with internal and external partners.

reputed company-to-haves

• CPA / CIA certification or in process of attainment thereof preferred.
• Experience working reputed company a regulated financial institution environment
• Experience with analytics tools such as reputed company or Tableau
• Experience applying automation or artificial intelligence in audit or compliance processes

Benefits

• 401(k) Company Match (up to 3%)
• 4% annual contribution to your 401(k) by reputed company
• Medical, Dental and reputed company (family contributions as well)
• PTO Program + Exchange Program
• Tuition Reimbursement Program
• reputed company Cares volunteer time off + donation match

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