Hiring: Audit Services - Mgr - Systems and Controls Specialist Company: Golden 1 Credit Union Location: Sacramento, CA Job Posted Time: 2026-09-10 15:12:19 Employment Type: Hybrid Target Skills & Keywords : Microsoft Excel, Regulatory Compliance, Risk Management About the job Experience: •7+ years of controls and/or IT Controls experience, or other auditing work within a financial institution, or equivalent combination of education and experience required •7+ years as an internal controls professional, internal auditor, or external auditor with controls experience required •3+ years of experience leading auditor advisory teams required Required Skills: •Manage, schedule, train, develop, and lead the Systems & Controls Specialist team. Provide regular feedback and timely performance appraisals with input from the SVP-CAE. •Oversee and direct the establishment of engagement objectives and scope, budgets, and reporting timelines. Review risks, controls, root cause documentation, work papers, and all project outcomes, findings, recommendations, and deliverables. •Ensure completeness, accuracy, and quality of all project deliverables. Facilitate effective communication and coordination with the Credit Union’s senior leadership and management teams and the SVP-CAE, including timely communication of issues through proper escalation channels. •Maintain thorough understanding of state and federal laws and regulations related to credit union compliance, including protection of member data and information and all consumer financial protection regulations. •Utilize metrics to monitor timely completion of audits within reasonable budget parameters, and goals. Provide timely reporting on relevant department and team KPIs and goals to the SVP-CAE. •Oversee the identification and vetting of issues, including the development of value-add recommendations incorporating the use of technology and automation to help drive organization effectiveness and innovation. •Foster a positive and engaging work environment for each team member by promoting skill development, coaching for improvement and growth, inspiring others through your words and actions, ensuring positive employee morale throughout Golden 1, and embracing our mission, vision, and core values. •Lead the preparation and oversight of department reports prepared for the Board of Directors Audit and Compliance Committee related material. Compensation: •$135,300 - $155,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!