Director, Internal Audit - Commercial/Investments/Insurance

First Tech Federal Credit Union - Chelmsford, MA

Hiring: Director, Internal Audit - Commercial/Investments/Insurance Company: First Tech Federal Credit Union Location: Chelmsford, MA Job Posted Time: 2026-09-10 13:05:28 Employment Type: Hybrid Target Skills & Keywords : Portfolio Management, Quality Assurance, Regulatory Compliance, Risk Management, Root Cause Analysis, Wealth Management About the job Experience: •8+ yearsof internal audit standards, risk assessment methodologies, corporate governance principles, and internal control frameworks. •4+ years of experience leading a diverse team including hiring, coaching and performance management. Required Skills: •Lead the development, execution, and oversight of the annual audit plan for Commercial Banking, Investments, Insurance, Treasury, and related business activities, ensuring coverage is aligned with organizational risks and strategic priorities. •Serve as Engagement Owner for assigned audit portfolios, providing accountability for audit quality, scope determination, audit opinions, issue identification, reporting, and remediation validation. •Establish and maintain the audit universe and risk assessment framework for assigned areas, identifying emerging risks, regulatory changes, and business developments that may impact audit coverage. •Direct multiple concurrent audit engagements through planning, fieldwork, reporting, and issue validation activities, ensuring adherence to Internal Audit methodology and professional standards. •Review and approve audit scopes, testing strategies, workpapers, conclusions, findings, and audit reports to ensure accuracy, consistency, and value-added recommendations. •Provide independentchallengeand effective oversight of management's governance, risk management, compliance, and control practices within assigned business areas. •Evaluate the design and effectiveness of controls related to commercial lending, commercial credit administration, portfolio management, investment advisory activities, broker-dealer operations, insurance services, fiduciary activities, and related third-party relationships. •Oversee audit issue management activities, including severity assessments, root cause analysis, remediation validation, and ongoing monitoring of corrective actions. Compensation: •$164,000 - $197,000 / 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!