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Lead the internal audit function: develop audit policies and plans, manage audit staff, perform operational and accounting audits, investigate possible fraud, oversee external auditors/examiners, report findings to the Supervisory Audit Committee, monitor remediation, ensure compliance with GAAP/GAAS and relevant state/NCUA regulations, and provide training and special projects support.

Lead commercial credit underwriting and a team of underwriters/analysts, manage personal underwriting pipeline, assess financial statements and credit risk, prepare credit memorandums, enforce policy and regulatory compliance, drive process and technology improvements, manage vendor relationships, support audits, and collaborate with commercial lending leadership to set strategy and goals.

Develops and applies risk metrics and methodologies, reports exposures, oversees the risk appetite framework, conducts enterprise and targeted risk assessments, mentors junior staff, manages vendor due diligence and SOC reviews, coordinates business continuity and disaster recovery, supports incident response and regulatory compliance, and prepares risk-related committee reports.

Responsible for reviewing and managing delinquent collateralized accounts, overseeing repossession processes, vendor management, and facilitating member resolutions regarding repossession.

Oversee financial planning, reporting, and analysis, lead budgeting, develop reports, conduct analysis, ensure regulatory compliance, manage a team, and support strategic planning.

Support analytics and reporting across lending, finance, operations, and risk. Collect, analyze, and validate data; build and maintain reports and Power BI dashboards; develop KPIs; assist credit, portfolio, underwriting, pricing, and valuation analyses; translate data into actionable insights for business users.

The Commercial Lender/Relationship Manager develops and manages a portfolio of commercial loans and deposits while providing customized lending solutions and excellent member service.