Audit Manager
On-site · Raleigh, North Carolina, United States
Job Summary
Lead internal audit activities for SECU across financial, operational, and compliance audits, guiding the execution of audit engagements, developing and maintaining audit programs with IAS methodology, and mentoring staff. Act as a resource for the team, oversee audit planning and allocation of responsibilities, engage with stakeholders in credit-union discussions and committees, and coordinate testing strategies and data analytics to evaluate governance, risks, and controls in adherence to regulatory requirements. Strong focus on communication of audit findings and remediation coordination with management.
Required Qualifications
- Bachelors Degree
- At least 5 years relevant experience
- Exceptional knowledge of governance, risk management, internal controls and applicable laws and regulations related to financial institutions
- Proficiency in audit principles, practices, and methodologies including risk assessment and audit documentation
- Strong analytical skills and a keenness to collaborate with data specialists
- Proven ability to manage multiple projects and due dates simultaneously and a track record of timely completion and thorough documentation
- Strong verbal and written communication skills and ability to present information in a succinct and concise way to all levels of management
- Ability to work independently and in a team setting
- Ability to grasp the underlying concepts in complex information
- Ability to identify root causes to problems
- Demonstrated ability to lead others
- Highest level of integrity and objectivity to preserve the independence of all audit functions
- Must be able to cooperate and collaborate with co-workers whether working onsite or in a remote setting
- Proficient in Microsoft Office business applications
- Must be able to speak English fluently
- Ability to travel when required
- Special Position Requirements: Sitting for prolonged periods; Telephone for prolonged periods; Computer for prolonged periods
- SECU provides equal employment opportunity to all qualified persons regardless of race, color, religion, age, sex, sexual orientation, gender identity, national origin, genetic information, disability, veteran status, or other classification protected by law.
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