Assistant Director Internal Audit |
| Location: | Baltimore, MD |
| Exempt/Non-Exempt: | Exempt |
| Benefits: | Full-Time Benefits |
| Employment Type: | Full Time |
| Department: | Audit |
| Description: | Conducts internal auditing work and supervises staff auditors on examinations including performing financial, operational and compliance audits of designated areas of credit union operations in accordance with the annual audit plan approved by the Supervisory Committee. Determines whether functional credit union divisions/specific programs have adequately documented their planning, accounting, custodial and/or internal control structure in compliance with written credit union policies and procedures, consistent with the policies approved by the Board of Directors, industry standards; State and Federal laws, rules and regulations, including those promulgated by the NCUA (National Credit Union Association). Requires the ability to work independently with minimal/general supervision provided by the Director of Internal Audit. |
| Qualifications: | �Bachelor's degree (B.S.) from an accredited college or university in accounting or business with a minimum of five (5) years in internal audit experience. Two (2) years of the required experience in a financial institution preferred. Two years of accounting experience can be substituted for up to one year of the required audit experience.
�CPA, CIA, CBA or CISA certification preferred. Candidates with current certifications or those actively pursuing certification will be given preference. Candidates are expected to obtain one of the certifications within a reasonable time.
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