Internal Audit Manager

DORT FINANCIAL CU•Grand Blanc, MI

1d•$96,000 - $107,000

About The Position

At Dort Financial Credit Union, we believe strong organizations are built on accountability, transparency, and trust. That's why we're looking for an experienced Internal Audit Manager to lead our internal audit function and help drive sound governance, regulatory compliance, and risk management across the organization. If you're a strategic thinker who enjoys identifying opportunities for improvement, partnering with leadership, and strengthening internal controls, this is your chance to make a meaningful impact while supporting our members, employees, and communities.

Requirements

Bachelor's degree in Business Management, Finance, Accounting, or a related field
Three or more years of audit experience, preferably within a financial services or credit union environment
Knowledge of state and federal credit union regulations
Three to five years of management experience
Strong understanding of credit union operations, lending practices, audit methodologies, and regulatory requirements
Knowledge of NCUA risk categories
Experience with interest rate risk, liquidity and funds management, risk monitoring, loan review, earnings analysis, and liquidity analysis
Proficiency with internal audit software and advanced Microsoft Office skills
Ability to balance strategic priorities with day-to-day audit responsibilities
Strong leadership, organizational, analytical, research, and problem-solving skills
Sound judgment and effective decision-making abilities
Experience developing practical, innovative solutions that enhance controls and risk management practices
Ability to work independently while building productive relationships with auditors, examiners, leadership, management, team members, and the Audit Committee
Strong verbal and written communication skills
Ability to prioritize multiple projects and consistently meet deadlines
Commitment to maintaining confidentiality and professionalism
Ability to research changing laws, regulations, and industry developments

Nice To Haves

Certified Credit Union Internal Auditor (CCUIA)
Certified Internal Auditor (CIA)
Institute of Internal Auditors (IIA) certification
Certified Public Accountant (CPA)
Or a comparable professional certification

Responsibilities

Develop and execute risk-based audit plans
Lead operational, financial, compliance, and investigative audits
Evaluate audit results and identify opportunities to strengthen internal controls
Present findings, recommendations, and risk assessments to the Audit Committee
Collaborate with management to improve processes and mitigate risk
Promote effective governance, regulatory compliance, and asset protection
Support organizational stability through proactive risk identification and monitoring
Manage departmental schedules, administration, planning, and budget responsibilities