About Credit Union Central of Manitoba

Credit Union of Manitoba (CUCM) is the trade association and service provider for the province's 15 autonomous credit unions. CUCM's purpose is to provide strategic leadership for credit unions, and to deliver high-value solutions that help each credit union achieve its vision.

The role

The Director, Internal Audit reports directly to the CEO and reports functionally to the Audit & Risk Committee (Board Committee comprised solely of Board members) of CUCM's Board. The position provides independent and objective operational compliance, financial and investigative audits and management advisory services to assess and improve the effectiveness of risk management, control and governance processes.

The incumbent will manage the internal audit function, including activities such as setting the strategic direction, planning and execution of audits, implementation of controls, risk management and assurance that governance processes are adequate, efficient and effective. The ability to communicate actions and results to the CEO, Board, management and audit committees is necessary. Relationships and interactions within CUCM are important, thus the incumbent will be a consultative partner with internal departments ensuring appropriate and practical controls are in place to address risk.

Compliance with professional audit standards and industry best practices, adherence to Board policies, company procedures and regulatory requirements is vital. As the corporate representative to the External Auditor, OSFI, and provincial regulators, the incumbent requires a high degree of professional judgement and business acumen.

In addition, this position will provide an integrated and effective overall audit process for CUCM through liaison and support to the external auditor, and other assurance regulators, ensuring that each party is aware of the other's work, briefed on areas of concern and coordinate audit procedures to ensure efficiencies of time and budget. Will provide financial statement audit and internal control audit services to the organization's external auditors as required.

The person

The Ideal candidate will have:

• Education equivalent to completion of three to four years bachelor program at a university, college or technical school that provides a recognized specific certificate or license.
• A professional designation in a relevant area of expertise (CPA, CIA, CRMA, CISA, CFSA, etc.).
• At least five years of relevant experience and/or industry knowledge (ideally in the financial services sector)
• Membership in the Institute of Internal Auditors (IIA) and be in good standing
• Highly effective communication and interpersonal skills
• High degree of professional judgement and business acumen
• Strong organizational and time management skills
• Ability to be flexible and adaptable to change
• Strong commitment to team leadership and development of others
• Strategic orientation

The Company

We offer an excellent total compensation and benefits package including an incentive pay program, an extensive community service program, training and development opportunities, and a work environment that engages and enables our employees to serve our members. The salary will relate to qualifications and experience.

We are committed to providing a safe, respectful, and inclusive environment where your unique background, perspectives and talent are valued.

Our office is located in downtown Winnipeg close to the Canada Life Centre. In the current environment, employees have the ability to work from home.

Credit Union Central of Manitoba (CUCM) is the trade association for Manitoba's credit unions and as such manages liquidity reserves, monitors credit granting procedures and provides trade services in areas such as corporate governance, government relations, representation, and advocacy. CUCM also provides human resources services, research, communications, planning, lending, compliance, and risk management services to credit unions. Manitoba credit unions jointly own CUCM and it is financed through assessments and fee income derived through its operations.

CUCM welcomes applications from people with disabilities. Accommodations are available upon request during the assessment and selection process.

The salary will relate to qualifications and experience. The annual base salary range for this position is $111,000-$141,000.

Closing Date: Monday, May 12, 2025

To apply please go to: Our website and apply through our recruitment portal - https://cucm.applicantpro.com/jobs/3728030