VP of Internal Audit

United States·FairfaxRegular Full-Timeexecutive

OtherInternal Audit

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Quick Summary

Overview

Why Join Apple? At Apple Federal Credit Union, we’re more than a financial institution; we’re a community-focused organization powered by passionate people.

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What We Offer

~4 min read

✓Recognized as a USA Top Workplace (2025) and Top Workplace by The Washington Post (2024)

✓Collaborative, welcoming environment with forward-thinking leadership

✓Competitive, comprehensive benefits package, including:Medical, dental and vision coverage

✓401(k) with employer match

✓Paid time off and 11 paid federal holidays

✓Paid volunteer time to give back

✓Tuition reimbursement and ongoing training opportunities

✓Annual TEAM Bonus plan.

✓Develops and implements the annual audit plan. Ensures that audit programs include testing of compliance with laws and regulations and credit union policies and procedures.

✓Assigns and supervises audits/projects to evaluate the design and operating effectiveness of systems and controls which protect the assets of Apple FCU. Manages audit projects to make certain the level of performance consistently meets or exceeds agreed upon expectations.

✓Ensures audit work papers are completed and safeguarded and communicates the results to the appropriate members of management and the Supervisory Committee.

✓Reports to the Supervisory Committee on a quarterly basis to assist in their mandate to evaluate the adequacy and effectiveness of internal control and raise the level of quality of the credit union. Also reports quarterly on the Enterprise Risk Management program to inform the committee on existing and potential risks and mitigations.

✓Supervises the work of department staff; provides ongoing coaching and timely performance feedback, sets goals and institutes development plans, completes timely performance appraisals, takes corrective actions when appropriate, and monitors progress towards the completion of goals and development plans.

✓Partners and consults with management by identifying opportunities to mitigate risks in major business process segments and workflows.

✓Contributes to the growth of Apple FCU by making appropriate recommendations designed to safeguard assets and decrease the risk of loss. Improves efficiency by reviewing new functions, systems, or products being implemented in the credit union and makes appropriate recommendations for internal controls.

✓Interfaces with NCUA Examiners and other Independent Auditors to share information concerning internal audits performed at the credit union.

✓Remains current on new audit and investigative techniques and ideas by attending training classes and professional meetings and reading professional periodicals. Maintains professional licenses by ensuring annual CPE requirements are met.

✓Monitors changes to applicable federal regulations and adjusts audit plans to ensure that testing incorporates all changes including but not limited to the NCUA, Federal Reserve, NACHA, HUD, Department of Treasury, GAAP, and FinCEN.