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Director of Internal Audit

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Job Snapshot
Location:
Doral, FL 33172 (map it!Map it! )
Employee Type:
Full-Time
Industry:
Banking - Financial Services
Manages Others:
Not Specified
Job Type:
Accounting
Executive
Finance
Experience:
Not Specified
Post Date:
11/9/2009
Contact Information
Ref ID:
1488
Description Position Summary

With assets approaching $500 million, Dade County Federal Credit Union, located in Doral, Florida, is in search of an experienced Director of Internal Audit who will be responsible for planning, organizing and directing the internal audit function of the credit union.  This individual will be responsible for ensuring compliance with policies, laws and regulations, as well as identifying and analyzing all major risks, coordinating internal audit activities, conducting reviews and providing constructive feedback on findings.  Successful candidate will have a strong knowledge of audit procedures and accounting systems and will maintain current knowledge of auditing legislation, techniques and practices as they relate to the credit union.  
 
Company Profile

Dade County Federal Credit Union (DCFCU) was established on May 1, 1939 for the purpose of offering financial independence and security to employees of Dade County. In April 1939, ten Dade County employees with a sincere desire to help their colleagues, gathered $135 in an old cigar box and signed a certificate of origination, bringing DCFCU into existence.  From the humble beginnings of a few dollars collected in a cigar box by those early credit union pioneers, DCFCU has grown to a multi-million dollar, professionally managed financial institution, which stands ready to turn their over 89,000 members’ financial dreams into realities. DCFCU provides members with a full range of financial products and services through 10 conveniently located branches in Miami and another one coming soon in Homestead.  Members also have access to 32 ATMs around the Miami area.  DCFCU offers a wide array of financial products and services including the MoneyMaker checking account, Free Online Banking, and Individual Retirement Accounts, as well as mortgages and car loans. They are always committed to their members and the community they are in.


Community Profile

Doral, incorporated on June 24, 2003, is one of 34 municipalities in Miami-Dade County, Florida. Conveniently located just one mile from Miami International Airport and 12 miles from downtown Miami, Doral is home to approximately 36,000 residents and regularly hosts in excess of 100,000 people who work within the city. The City of Doral occupies a land area of 15 square miles bordered on the west by the Ronald Reagan Turnpike, to the north by the Town of Medley, to the east by the Palmetto Expressway and to the South by the City of Sweetwater. The City of Doral takes its name from the famous golf and spa resort located within its municipal boundaries. The Doral Golf Resort & Spa was originally built by Doris and Alfred Kaskel, who coined "Doral" by combining their names. Doral is a part of the Miami-Dade County Public Schools system, the largest school district in Florida.    Doral has a large number of shops, financial institutions and businesses, especially importers and exporters, primarily because of its proximity to the Miami International Airport. In 2008, Fortune Small Business and CNN Money ranked Doral as 51 on a list of 100 cities with the best mix of business advantages and lifestyle appeal.

Requirements Bachelor’s degree in related field and CPA, CIA or CFE designation, plus five years of combined auditing and operations experience within a financial institution required.
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