Accounting, Auditing, Automotive Financing, Banking Services, Business Banking, Business Loans, CISA - Certified Information Systems Auditor, Certified Financial Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Credit Cards, Credit Union, Documentation, External Audit, Finance, Financial Services, Financial Transactions, Home Equity Loans, Information Technology & Information Systems, Insurance, Internal Audit, Leadership, Loans, Mortgage, Risk, Risk Management, Technical Operations, Time Management
Vice President of Internal Audit
About the Company
Well-established credit union
Industry
Banking
Type
Privately Held
Founded
1935
Employees
201-500
Categories
- Banking & Mortgages
- Banking
- Banks
- Finance
- Bank
- Credit Union
- Financial Institution
- Financial Services
- Financial Education
- Investing
- Automotive Financing
- Financing Services
- Home Ownership
- Financial Transactions
- Insurance
- Credit
- Community First
Specialties
- mortgages
- refinancing & home equity loans
- checking
- savings
- cds
- money markets
- auto loans
- online & mobile banking
- business banking
- business loans
- credit cards & personal loans
- credit union
- financial wellness
- and financial wellbeing
About the Role
The Company is in search of a Vice President of Internal Audit to take on the role of third-line assurance leader. The successful candidate will be tasked with leading a risk-based internal audit function that provides independent and objective assurance over governance, risk management, and internal controls throughout the enterprise. This executive will be responsible for ensuring comprehensive audit coverage across all functions, products, services, operations, and technology. Key duties include establishing and executing the annual audit plan, overseeing reporting, and delivering clear, actionable insights to senior leadership and the Audit Committee. The role also involves constructive partnership with management and external auditors, as well as serving as the primary liaison to the Audit Committee.Applicants for the Vice President of Internal Audit position at the company should have a minimum of 8 years' progressive internal audit and leadership experience, with a preference for those with a background in credit union or financial services, particularly digital banking platforms. A bachelor's degree in accounting, finance, or information systems is required, and professional certifications such as CIA, CPA, CISA, CRCM, or CFE are beneficial. The ideal candidate will be adept at maintaining organizational independence, reporting functionally to the Audit Committee, and administratively to the COO. Additionally, the role involves overseeing the intake, documentation, and escalation of whistleblower matters in accordance with policy, and ensuring timely communication with the Audit Committee Chair and President/CEO when necessary.
Hiring Manager Title
COO
Functions
C
Confidential
American Equity Mortgage, Inc., is one of the nation’s leading mortgage lenders with a proven history of success. For 20 years we have held integrity, leadership, strength and stability making us highly respected in the industry, as well as throughout the communities we serve. We are committed to our customers by specializing in helping people save money through mortgage refinancing, debt consolidation, and home purchase loans.
Our employees are continually growing with our ongoing, coaching culture, training and support along with upward mobility promoting from within our organization. Our commitment to helping others carries into social responsibility to support, assist and empower communities with our private foundation known as AEM Cares, along with our corporate giving program to help and enable charitable causes nationwide reach their goals.
100 to 499 employees
https://www.americanequity.com