Internal Audit Director

Job Details Description As a locally based financial institution, Cambrian Credit Union is known for working within our community. Everything we do at Cambrian is guided by our five simple values: Integrity and Honesty; Member Focused; Competitive; Community Involvement; Innovative Spirit. Cambrian Credit Union is seeking an Internal Audit Director to join our dynamic organization. The Internal Audit Director position is an integral risk management role responsible for reviewing and assessing administrative processes, controls and practices in all departments and functions within Cambrian Credit Union (Cambrian). The Internal Audit Director performs management, systems and technologies, procedural and security audits at all locations. They are responsible to review and evaluate the effectiveness and efficiency of operations and compliance with established Cambrian policies and external regulatory requirements, which will provide management and the Audit Committee of the Board of Directors (Audit Committee) with an independent, objective assurance, and consulting services designed to add value and improve operations. In the role of Internal Audit Director, you will: Determine internal audit scope and develop annual internal audit plans for presentation to management and the Audit Committee. Assess Cambrian’s risks and the efficacy of its risk management efforts. Examine internal controls, policies, procedures, and practices to ensure compliance with Cambrian policy and external regulations. Examine documentation to ensure compliance with legal and regulatory requirements and ensure Cambrian assets are safeguarded. Complete all internal audits in accordance with the internal audit plan as approved by the Audit Committee. Prepare and present audit result reports containing appraisals of the adequacy of internal controls and operating procedures and document process. Maintain open communication with management and the Audit Committee. Recommend changes to, and provide advice on, internal procedures as appropriate, or as dictated by changes to products and product delivery channels, to ensure maximum operational effectiveness. Timely completion of other duties as assigned by Chief Financial Officer and the Chair of the Audit Committee. Acts as a member of the incident response team that is responsible to prepare for and respond to incidents (including information security matters) within Cambrian and its incident response plan. Your Education & Experience: Chartered Professional Accountant (CPA) designation with a bachelor’s degree in accounting, Finance, and/or equivalent. Minimum of five years experience in internal or external auditing. Enrolment in the Institute of Internal Auditors and Certified Fraud Examiners (CFE) program would be an asset. Demonstrated analytical skills with high attention to details required. Proficient in Microsoft applications of Outlook, Word & Excel. Creative thinker/ problem solver, with a member-centred approach and strong drive to continuously improve and add value to the business. Ability to work well in an environment with multiple and often changing priorities. Our Environment & Total Compensation Cambrian is an environment where teamwork and creative thinking are valued. In addition, we offer continuing professional development and a competitive total compensation package including: A hybrid work environment with the use of advanced technology Extended health and dental benefit options, up to 80% employer-paid premiums dependent on which coverage level chosen Defined Contribution Pension Plan – matched at 6% Short Term Disability, Life Insurance, Long Term Disability, AD&D insurance and EAP Paid sick days, Paid emergency absent days Customized training, career development planning, and structured onboarding Staff Banking Benefits - Employee interest rates on Credit Union personal loans, lines of credit, mortgages and credit cards Annual Performance appraisals and merit increase reviews Cambrian Values: