Dort Financial Credit Union · 9 hours ago
Internal Audit Manager
Grand Blanc, MI
Full-time
Onsite
Mid, Senior Level
3+ years expDort Financial Credit Union is seeking an Internal Audit Manager to ensure the adequacy and effectiveness of risk management, control, and governance processes. The role involves creating audit plans, evaluating results, and collaborating with management to enhance internal controls.
Financial Services
No H1B
Responsibilities
Reviewing the credit union’s risk management, control, and governance processes
Creating effective audit plans that oversee operational, compliance, financial, and investigative audits
Evaluating audit results
Preparing/presenting the results and recommendations to the Audit Committee
Reporting on the findings and recommendations to Audit Committee
Collaborating with management to strengthen internal controls and promote financial stability
Providing reasonable assurance regarding the reliability and integrity of information
Ensuring compliance with policy, procedures, laws, regulations, and safeguarding of assets
Accomplishing goals and objectives
Performing administrative functions for the Internal Audit department
Establishing department work schedules, plans, and financial budget
Working cooperatively with auditors, examiners, team members, leadership, management and Audit Committee
Prioritizing work assignments and organizing work schedules to meet deadlines
Researching laws, rules, regulations, and keeping informed of current trends in industry
Qualification
Required
Bachelor's degree in business management, finance, accounting and/or related Field is required
Three or more years of experience in an audit and or financial services audit environment capacity, with knowledge of state and federal credit union regulations
Three to five years of management experience is required
Strong knowledge of regulatory requirements for credit unions, exceptional communication and thorough knowledge of audit procedures, regulations, lending and credit union operations
Balance of strategic thinking and hands-on involvement, with a focus on strengthening internal controls and risk management practices
Specific knowledge of NCUA risk categories, Interest Rate Risk, Risk Monitoring, Liquidity Funds Management, Loan Review (including Commercial, Indirect, and Direct), Analyzing and Interpreting Earnings and Liquidity data
Management, Audit and organizational abilities; strong analytical, research and problem-solving skills; creative and able to develop innovative solutions
Working knowledge of software and other solutions for internal audit
Performs administrative functions for the Internal Audit department
Establish department work schedules, plans, and financial budget
Able to work with independence and to thrive in a collaborative team-oriented environment
Must work cooperatively with auditors, examiners, team members, leadership, management and Audit Committee
Able to prioritize work assignments and organize work schedules to meet deadlines
Minimal travel, though some may be required for audit management and training
Possess ability to make sound decisions and to follow up with appropriate action
Able to communicate and work with individuals at all levels, inside and outside the credit union
Able to research laws, rules, regulations, and keep informed of current trends in industry
Strong oral and written communication skills
Maintain high degree of confidentiality with information
Advanced computer skills in MS Office
Preferred
Certified Credit Union Internal Auditor (CCUIA), CIA, IIA, CPA or similar Certification preferred
Benefits
Medical, dental, and vision insurance
Life/AD&D and Disability Insurance
Supplemental Life insurance for employee/spouse/dependent
HSA and FSA plans
Tuition reimbursement for full-time team members
LegalShield
Pet Benefits
Employee Assistance Program
Telemedicine
Matching 401 (k) including a safe harbor
Referral bonus program
Paid time off including holidays
Company
Dort Financial Credit Union
Dort Financial Credit Union (DFCU) is a not-for-profit financial cooperative whose mission is to open doors to our members by providing quality financial services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Brian Waldron
President and CEO
Recent News
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