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Lead Internal Audit Specialist

3 months ago

Regina, Saskatchewan, Canada Conexus Full time

About Us

Conexus Credit Union, Cornerstone Credit Union, and Innovation Federal Credit Union have established a cohesive Internal Audit team dedicated to supporting our members in achieving their financial aspirations. Our credit unions prioritize reinvesting profits into our members, communities, and workforce.

Position Overview

We are seeking a collaborative, community-focused, and driven individual to fill the role of Senior Audit Analyst, providing support across three credit unions (Conexus, Cornerstone, and Innovation). The Senior Audit Analyst will engage with team members to conduct risk-based audits that cover all facets of credit union operations, adhering to the standards set by the Institute of Internal Auditors.

This role may be based in any of the three Credit Unions, with potential travel required within the geographical area.

Key Responsibilities

  1. Leading and executing compliance and risk-focused audits, as well as advisory projects, across all operational areas of the credit unions, in line with the Institute of Internal Auditors Standards.
  2. Preparing, delivering, and discussing audit findings with relevant management.
  3. Overseeing the audit process, including scoping meetings, audit closures, reporting results and recommendations to leadership, and following up on 'Management Action Plans.'
  4. Conducting thorough reviews of audit documentation and ensuring quality control.
  5. Supervising and mentoring Audit Analysts, providing informal coaching as necessary.
  6. Ensuring compliance with project scope, timelines, and budgets for assigned audits.
  7. Utilizing data analytics in collaboration with a data analyst to enhance audit efficiency, coverage, and risk identification.
  8. Delivering exceptional member service as a trusted internal partner.
  9. Identifying and advising on risks and opportunities within the credit unions' risk framework.
  10. Continuously seeking and proposing process improvements and efficiencies.
  11. Leveraging technology and partnerships to enhance the member experience.

Candidate Profile

  1. Demonstrated commitment to excellence in member service.
  2. Outstanding communication abilities.
  3. Team-oriented with a strong community focus.
  4. Avid learner with a passion for professional development.
  5. Proficient in negotiating solutions to mitigate risks identified during audits.

Qualifications

  1. At least 3 years of relevant audit experience.
  2. Advanced knowledge in areas such as accounting, credit, finance, information technology, and treasury is advantageous.
  3. 5 years of experience in the financial services sector.
  4. Experience in project management.
  5. Post-secondary education in a related field.
  6. Practical knowledge of Microsoft Office Suite, analytics, and research methodologies.
  7. Possession of a Certified Internal Auditor (CIA) designation is a plus.

Compensation and Benefits

Salary will be commensurate with qualifications and experience. Our credit unions offer a comprehensive benefits package, including a company-matched pension plan and an attractive variable incentive program.

We value diverse backgrounds and experiences, fostering an inclusive workplace where all candidates are encouraged to explore opportunities that align with their skills and experiences.