Director of Internal Audit

Posting Date: 
April 13, 2015
Business/Organization: 
Topline FCU - Maple Grove, MN

TopLine FCU is a $360 million seeking a Director of Internal Audit for its 1 person internal audit department. Benefits include: competitive salary, paid leave time & paid holidays, medical, dental, vision, STD & LTD, life insurance, and retirement benefits.

Responsibilities: 
  • Strategically and tactically leads and directs the audit area of the credit union.
  • Conducts audits for supervisory committee to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
  • Functions as the credit union's Lead Auditor promoting growth and striving to achieve member satisfaction by maintaining quality and committed service to the credit union's membership regarding accounts.
  • Audits records of all departments and interviews workers to ensure recording of transactions are compliant with applicable laws and regulations. Examines department activities for compliance with policies and procedures.
Qualifications:
  • Four year college degree in Finance, Business, Accounting or related area or equivalent combination of education and experience essential.
  • Three-Five years Accounting/ Auditing experience essential, preferably auditing experience in a financial environment. Experience with credit union examination or CPA and audit experience essential; CIA (Certified Internal Auditor) desirable.
  • Strong written and oral communication skills and the ability to work independently essential
  • Computer proficiency essential, preferably with Microsoft Office Suite software
  • Demonstrated problem solving skills, decision making skills, organizational and time management skills and the ability to work in a diverse, fast paced, flexible environment essential.
  • Ability to work effectively with people in a diverse environment that encompasses regular deadlines, where change is always possible and flexibility is required.
  • Compliance experience desired.
 
Schedule: M-F 8:30am-5:00pm
 
Location:Maple Grove, MN, Corporate Office