Coastal Community Credit Union
Transformational VP, Internal Audit for Operational Excellence
Job Description
Lead transformational changes in governance and risk management as the VP of Internal Audit. Utilize your vast experience to enhance organizational effectiveness in a cooperative setting.
In this leadership role, you will provide independent assurance and insight to strengthen internal controls and compliance. Reporting to the Audit & Finance Committee, your contributions will involve developing risk-based audit strategies and executing enterprise-wide audits. Your expertise will help identify key risks and promote value-added corrective actions.
Key Responsibilities:
• Guide the Internal Audit function with comprehensive oversight
• Develop and implement risk-based Internal Audit Plans
• Ensure compliance with IIA Global Standards during audits
• Provide independent reporting on risks and control effectiveness
• Track audit metrics and KPIs for quarterly Board reporting
Requirements:
• Bachelor’s degree required; Master’s strongly preferred
• Required CPA...
In this leadership role, you will provide independent assurance and insight to strengthen internal controls and compliance. Reporting to the Audit & Finance Committee, your contributions will involve developing risk-based audit strategies and executing enterprise-wide audits. Your expertise will help identify key risks and promote value-added corrective actions.
Key Responsibilities:
• Guide the Internal Audit function with comprehensive oversight
• Develop and implement risk-based Internal Audit Plans
• Ensure compliance with IIA Global Standards during audits
• Provide independent reporting on risks and control effectiveness
• Track audit metrics and KPIs for quarterly Board reporting
Requirements:
• Bachelor’s degree required; Master’s strongly preferred
• Required CPA...