Manager of Internal Audit

Posting Date: 
November 14, 2014
Business/Organization: 
Ascend FCU - Tullahoma, TN

Manager of Internal Audit

Audit Department
Corporate Headquarters
520 Airpark Drive
Tullahoma, TN 37388
 
This individual is primarily responsible for:
  • Performing detailed operational, compliance, financial, and investigative audits for the credit union and branches;
  • Evaluating audit findings and preparing/presenting the results and recommendations to the Supervisory Committee (SC), the Board of Directors (BOD) and management.
Ideal candidate will have:
  • A four year degree in Accounting or Finance or equivalent experience;
  • Four to six years of internal auditing work experience and a working knowledge of the Sarbanes-Oxley Act is required;
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) desired;
  • Strong analytical skills and able to identify audit risk and appropriate testing procedures;
  • Strong financial/internal auditing background with a thorough understanding of internal control testing procedures and documentation of controls;
  • Knowledge of public auditing policies, standards, and procedures;
  • Ability to manage concurrent deadlines with multiple priorities and adapt to new challenges and changes in management directions;
  • Ability to effectively interact positively with all levels of staff and management to communicate accounting information, policies, and/or procedures in a manner easily understood;
  • Spreadsheet software skills to quantify and illustrate financial reports, comparisons, impacts, and/or projections;
  • Ability to clearly and concisely document and present work product;
  • Ability to analyze processes, solve problems, and make recommendations for improvements; 
  • Excellent written and oral skills required in order to communicate with credit union employees, as well as, outside credit union contacts; and knowledge of current changes and/or developments in applicable federal, state, local laws, and universal policies and procedures.