Digital Federal Credit Union, DCU, with over $8.6 billion in assets is in search of an Internal Audit Manager to oversee and manage the credit union’s Internal Audit Program.  The incoming manager will analyze the effectiveness of the audit program and provide recommendations and improvements when appropriate. 

Located in Marlborough, Massachusetts, the role will require a strategic and tactical leader to work with the internal auditing staff, and third-party internal auditing vendor to develop a risk-based annual audit plan for DCU.  Reporting to the Senior Vice President, Enterprise Services, this individual will manage the audit report function directed to the audited business area, Senior Management, and Supervisory Committee, and will conduct appropriate follow-up with the audit team to resolve audit findings.

A Bachelor’s degree in business management, finance, accounting and/or related work experience plus a minimum of seven years in internal audit or external auditing of financial institutions and two years in a supervisory capacity is required.  The Internal Audit Manager will bring strong analytical and problem-solving abilities as well as solid project management skills are needed.  CIA, CFSA, and CPA Certifications are desired.


This is a management position
This is a full time position

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