Internal Audit Manager
Harborstone Credit Union 7 reviews - Lakewood, WA

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Provides an independent appraisal of the diverse operations and controls within the credit union to determine whether acceptable policies and procedures are followed, established standards are met, resources are used efficiently and economically, and the organization's objectives are being achieved. Makes recommendations for change and improvement to systems practices and procedures to minimize risk and ensure the safety of members’ funds. Provides for compliance with state and federal laws and regulations. Provides supervision and direction to the Internal Auditor.

Assures effective credit union operations and effective internal controls by developing and maintaining audit programs for credit union functions; develops and implements a risk-based audit plan; continually evaluates the effectiveness of the audit programs and procedures. Schedules all audits and performs audit procedures, identifies adequacies and inadequacies, and recommends operational enhancements in support of organizational goals. Provides for adherence to policies and procedures established by management and the Board of Directors by auditing for compliance according to procedures specified in the credit union's internal audit program. Reports findings to the President/CEO and the Supervisory Committee and makes recommendations for appropriate action.

Experience: A minimum of three years of auditing experience in a credit union or other financial institution, required.

Training: Bachelor's Degree in Business Administration, Accounting, Auditing, or a related field required.

This position can be BASED IN OUR SEATTLE OR LAKEWOOD locations depending on the candidates needs.

You must Apply for this Position Through our Employment Page:

If you have questions or would like to discuss this position in further detail please give me a call.
Bryan Gribble

About this company
7 reviews
Harborstone Credit Union has branch locations in King, Pierce, and Thurston counties to serve our members. Which means we're big enough to...