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Lead Internal Audit Specialist

3 months ago

Regina, Saskatchewan, Canada Conexus Full time

Company Overview
Conexus Credit Union, Cornerstone Credit Union, and Innovation Federal Credit Union have established a cohesive Internal Audit team dedicated to enhancing member financial success by reinvesting profits into our members, communities, and workforce.

Position Summary
We are seeking a highly motivated and community-focused individual to take on the role of Senior Audit Analyst. This position will involve collaborating with colleagues to conduct comprehensive risk-based audits across various operational areas of the credit unions, adhering to the standards set by the Institute of Internal Auditors.

Key Responsibilities
The Senior Audit Analyst will be responsible for:

  1. Leading and executing compliance and risk-based audits, as well as advisory projects, across all operational areas of the credit unions.
  2. Preparing and presenting detailed reports on audit findings to relevant management teams.
  3. Overseeing the audit process, including scoping meetings, finalizing audits, and ensuring follow-up on management action plans.
  4. Reviewing and approving audit support documentation.
  5. Supervising and mentoring Audit Analysts, providing informal coaching as necessary.
  6. Ensuring audits are completed within defined scopes, timelines, and budgets.
  7. Utilizing data analytics to enhance audit efficiency and identify significant risks.
  8. Delivering exceptional member service as a trusted internal partner.
  9. Identifying and advising on potential risks and opportunities within the credit unions' risk appetite.
  10. Continuously seeking opportunities for process improvements and increased efficiencies.
  11. Leveraging technology to enhance the member experience.

Candidate Profile
The ideal candidate will possess:

  1. A commitment to excellence in member service.
  2. Outstanding communication skills.
  3. A collaborative and community-oriented mindset.
  4. A passion for continuous learning and professional development.
  5. Strong negotiation skills to address risks identified during audits.

Qualifications
Applicants should have:

  1. A minimum of 3 years of relevant audit experience.
  2. Advanced knowledge in areas such as accounting, finance, credit, information technology, or treasury is advantageous.
  3. 5 years of experience in the financial services sector.
  4. Experience in project management.
  5. A degree in a related field.
  6. Proficiency in Microsoft Office Suite, analytics, and research methodologies.
  7. Certification as a Certified Internal Auditor (CIA) 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, as we are committed to fostering inclusive and diverse workplaces.