Director of Internal Audit

Location

Nevada | United States

Job description

Greater Nevada Credit Union is looking for a dedicated team player with a passion for Helping More People Live Greater! 

About The Position:

The Director of Internal Audit is responsible for the credit union’s administration of its Internal Audit program. The position provides support to the Audit Committee to fulfill its oversight role by providing an independent and objective appraisal of the effectiveness of the credit union’s internal control systems, compliance with the credit union’s policy and procedures, and compliance with governmental laws and regulations.

Who we're looking for:

Before we get into the specific details of this position’s requirements and qualifications, let's focus on the bigger picture of Greater Nevada, and what makes a Greater Nevadan.

At Greater Nevada, our passion is Helping More People Live Greater. When we say "people," we mean every single person who we interact with or could interact with, from our team members to our community members.

To do this, we practice C.A.R.E. with our Values:

• We  Care Genuinely .
• We build relationships because we know that we are  Greater Together .
• We  Stay Trustworthy  as we serve our communities.
• "Be Bright" rings in our ears as we find custom solutions that meet our members' needs.
• We  Inspire One Another , our members, and our communities to re-imagine what Living Greater can be.
• In every moment, we  Enjoy the Experience . It's what has made the last 70 years greater and what we carry into the future as we continue to serve.

These values have guided us to become the largest Nevada-based credit union to touch the lives of more than 88,100 members and thousands upon thousands of people through our community and philanthropic work.

To live by those values, we make a deal with every single one of our team members—the C.A.R.E. Deal. It's a win-win agreement that we shake hands-on at the beginning of our relationship together.

As a Greater Nevadan, that means we make four promises to you:

• C ompensation and Benefits – We offer Greater Pay and Greater Benefits, including:
  • Competitive compensation
  • Medical, dental, and vision plans, where we cover 90% of employee costs and about 75% of the costs for their dependents
  • Health Savings Account contributions
  • Supplemental insurance and life insurance plans
  • Paid time off, including vacation and sick time, 12 annual paid holidays, 2 floating holidays and sabbatical leave after every seven years of employment
  • Paid time to volunteer and make a contribution to the community
  • Employee product and service discounts
• A dvancement – We strive to be a place where you can grow into your next career move, without having to leave the Greater Nevada family. So, we offer extensive training and development opportunities for each employee. Our continuous coaching culture allows for more direct and regular performance feedback and compensation.
• R ecognition – We invest time, energy, and resources to find creative, impactful, and fun ways to deliver recognition that fits each Greater Nevadan's successes.
• E nvironment - Nobody wants to come to work in a place that's dull and filled with drudgery all day long. So, part of our side of the deal is ensuring you have a great place to work in and great people to work with.

Our C.A.R.E. deal goes both ways, so here's how we expect each team member to demonstrate they care:

• C ompetence – Greater Nevadans know how to do their job and do it well—or they know how to access the resources they need to accomplish great things.
• A ttitude – We don't expect team members to plaster a fake smile on their faces every day, but we do expect them to bring their best attitude to work and strive for greatness.
• R elationship building - We put a lot of emphasis on building strong relationships with members, clients, coworkers, and the communities that we serve. Why? Because those connections enable us to live our passion: Helping More People Live Greater.
• E ffectiveness – We ask each Greater Nevadan to be productive, efficient, and successful at the work they do.

What You'll Be Doing

• Effectively demonstrate our passion and purpose as a non-profit organization by “Helping More People Live Greater."
• Develop an annual risk assessment with management input to determine the areas of the credit union that are most critical to audit.
• Develop and implement a comprehensive annual internal audit plan that remains flexible to changing conditions and priorities. Determine resources needed to effectively execute on the audit plan.
• Lead the execution of internal audits performed internally as well as those audits outsourced to third-parties.
• Present audit observations and recommendations to the Audit Committee and management. Ensure reports including management responses are issued in a timely manner.
• Track and monitor management action plans relative to audit report responses.

Location and Travel Requirements

The Director of Internal Audit has a flexible location, working remotely and at Greater Nevada Credit Union's Eagle Station location.

451 Eagle Station Lane

Carson City, NV 89701

United States

• Located in an idyllic small community in beautiful Northern Nevada
• You must be willing and able to travel to locales other than the normal location for the position, including overnight trips as appropriate for your job responsibilities.
  
• Must possess a valid Driver’s License and have access to a reliable vehicle.

Compensation

• $105,000.00-$150,000.00 per year
• Competitive compensation and Greater Benefits are part of our deal

Experience & Qualifications

• Bachelor's degree in accounting, finance or business required
• 7+ years of experience in auditing or accounting required
• Experience in banking or credit unions a plus
  
• Experience with ACL or other data analytics tools a plus
• Proficient in internal audit standards, procedures and techniques

Physical Demands

• While performing the duties of your job, you may regularly be required to sit and use a keyboard, multiple monitors, mouse, and telephone (including repetitive motions with hands, fingers, arms, etc.) for extended periods of time. You may also frequently be required to stand, walk, and reach with hands and arms, bend, and kneel.
• You may occasionally be required to lift and/or move up to 20 pounds.

Greater Nevada is an Equal Opportunity Employer

Employment at Greater Nevada is based solely on a person's merit and qualifications directly related to professional competence. Greater Nevada prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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