Top 14 Internal audit director Jobs in Fall River, Ma

Director of Finance
Westport Federal Credit Union —Westport, MA
- From $80,000 a year
- Full-time
- Background check
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Financial Director (Solo Practitioner)
Whitmarsh House —Providence, RI
- $64,500 - $72,500 a year
- Full-time
- Background check
- Microsoft Excel
- CPA
- Health savings account
- Health insurance
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Finance Director
Blackstone Valley Community Action Program —Pawtucket, RI
- $110,000 - $130,000 a year
- Extended hours
- Background check
- CPA
- Customer service
- Paid holidays
- Health insurance
Quick Apply
2d
Audit Manager - Not-for-Profit
PKF O'Connor Davies —Providence, RI
- Hybrid work
- 7 years
- CPA
- Office
- Profit sharing
- Health savings account
Quick Apply
Director of Finance And Operations
The Norman Bird Sanctuary Trust —Middletown, RI
- Full-time
- Office
- Administrative experience
- Senior level
- Health insurance
- Dental insurance
Quick Apply
12d
Regional Director Finance - Full Time
Bally's Lincoln Casino Resort —Lincoln, RI
- $150,000 a year
- Full-time
- 6 years
- CPA
- Finance
Quick Apply
Director of Finance and Operations
The Providence Country Day School —East Providence, RI
- Urgently hiring
- Contracts
- Visual & Performing Arts
- Senior level
Director - SAP Solutions
Samsonite —Mansfield, MA
- Full-time
- Hybrid work
- Office
- Continuous improvement
- Accounting
Senior Risk Manager: Payments
Citizens Financial Group —Johnston, RI
- $117,000 - $153,000 a year
- Full-time
- Background check
- 6 years
- Office
- Health insurance
- Dental insurance
Director, Artificial Intelligence
Samsonite —Mansfield, MA
- Full-time
- Senior level
Sr Risk Manager
Gilbane —Providence, RI
- $141,000 - $213,000 a year
- Microsoft Excel
- Microsoft Outlook
- Analysis skills
- Profit sharing
- Health insurance
First Line Risk Sr Manager
Citizens Financial Group —Johnston, RI
- $117,000 - $153,000 a year
- Full-time
- Background check
- 5 years
- Office
- Health insurance
- Dental insurance
12d
Sr Risk Manager
Gilbane Building Company —Providence, RI
- $141,000 - $213,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Analysis skills
- Profit sharing
- Health insurance
Director, Specialty Lending Underwriting
Citizens Financial Group —Johnston, RI
- $250,000 - $275,000 a year
- Full-time
- Background check
- Office
- Presentation skills
- Health insurance
- Dental insurance
9d

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Financial Director (Solo Practitioner)
Whitmarsh House —Providence, RI
*Audit & Compliance:* Coordinate annual independent audits, maintain adherence to GAAP, and ensure compliance with IRS and state regulations.
$64,500 - $72,500 a year
Quick Apply

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Sr Director, Internal Audit-Digital Auditing Insights
Nationwide —Columbus, OH
Education: Bachelor’ degree in Data Science, Statistics, Computer Science, Information Systems, Accounting, Finance, with an analytics emphasis, or related…
9d
Sr Director, Internal Audit- Business Advisory
Nationwide —Columbus, OH
Education: Bachelor’ degree in Accounting, Finance, Business, Economics, Risk Management, or related field; advanced degree (e.g., MBA or relevant master’s)…
9d

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internal audit director jobs near fall river, ma

Director of Finance

Westport Federal Credit Union -
Westport, MA

Quick Apply

Job Details

Full-time
From $80,000 a year

Benefits

Health insurance
Dental insurance
Paid time off
401(k) matching

Qualifications

Computer operation
Financial reporting
Financial analysis
Finance
Bachelor's degree
GAAP
Accounting
Credit union experience
Business Administration
Accounting
Banking
Senior leadership

Full Job Description

JOB FUNCTION:

The Director of Finance is a key member of the leadership team responsible for the overall financial management, planning, and performance of the credit union. The Director of Finance oversees accounting, asset/liability management, investments, and regulatory reporting and reports directly to the CEO. This individual ensures financial soundness, compliance with NCUA and GAAP standards, and supports strategic growth and profitability consistent with the credit union’s mission and values. Performs a variety of tasks. Work within a business plan, balancing business development, profitability, and member service. This position will lead and direct the work of others, including fostering a positive work environment through hands on performance management which includes expectation setting, feedback, and effective coaching.

KEY RESPONSIBILITIES:

Lead all accounting and investment activities of the credit union.
Manage the credit union’s investment portfolio in accordance with policy and regulatory requirements. Optimize earnings on investments while maintaining liquidity and safety of principal.
Maintain accurate and compliant general ledger accounts and ensure timely reconciliations and month-end closings.
Oversee budgeting, forecasting, and financial performance analysis to support strategic decision-making.
Manage the credit union’s liquidity, interest rate risk, and balance sheet structure through effective asset/liability management (ALM). Serve on credit union’s Asset and Liability Committee (ALCO) and prepare reports for monthly meetings.
Prepare, analyze, and present monthly, quarterly, and annual financial statements to the CEO, Board of Directors, and regulators as needed.
Monitor capital adequacy, net worth ratios, and ensure compliance with all applicable financial regulations.
Oversee the preparation and submission of various reports as needed, including but not limited to ALM reports, CECL analysis & reporting, FHLB collateral reports, MSIC excess deposit reports, and NCUA 5300 Call Reports.
Develop, perform, and oversee various internal audit procedures, including but not limited to vault audits, cash recycler audits, insider account reviews, loan reviews, wire transfer logs, etc.
Partner with the CEO and leadership team to develop and execute the credit union’s strategic and financial plans. Participates in the credit union’s strategic planning sessions.
Provide financial insights and risk assessments to guide continued credit union growth, pricing strategies, and product development.
Evaluate new business opportunities, mergers, or service expansion initiatives from a financial and risk standpoint.
Serve as the credit union’s accounting liaison with regulatory examiners and internal auditors.
Lead, mentor, and develop accounting team members to ensure accuracy, efficiency, and professional growth. Promote a culture that values integrity, accountability, and ongoing development.
Develop, implement, and evaluate policies and procedures for the accounting department. Ensure that policies and procedures reflect current regulations and are communicated to and implemented by accounting team members. Maintain strong internal controls at all times.
Hold periodic team meetings to keep all staff up to date on financial performance, trends, and general credit union information. Collaborate effectively with all departments to achieve organizational goals.

MINIMUM POSITION REQUIREMENTS:

Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field required.

Knowledge: Strong knowledge of GAAP, ALM, investment management, and credit union financial operations.

Experience: Minimum of 3-5 years of progressive financial management experience, preferably within a credit union or financial institution.

Physical: Work is primarily sedentary, requiring only minimum physical demands. Ability to operate office equipment including computers is required.

Work Conditions: Work is normally performed in an office environment. Outside travel may be required for conferences and training.

Job Type: Full-time

Pay: From $80,000.00 per year

Benefits:

401(k) matching
Dental insurance
Health insurance
Paid time off

Work Location: In person

Quick Apply

Refine Your Search

internal audit director jobs in fall river, ma

Director of Finance

Financial Director (Solo Practitioner)

Finance Director

Audit Manager - Not-for-Profit

Director of Finance And Operations

Regional Director Finance - Full Time

Director of Finance and Operations

Director - SAP Solutions

Senior Risk Manager: Payments

Director, Artificial Intelligence

Sr Risk Manager

First Line Risk Sr Manager

Sr Risk Manager

Director, Specialty Lending Underwriting

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