Internal Auditor

Job Title : Internal Auditor

Primary Location : 5664 Prairie Creek Drive, Caledonia, MI 49316

Employee Status : Full-Time, Hourly

Setting : 100% In office

of Travel for the Position : No travel

What You’ll Get : (note varied offerings based on role and hours)

• Weekly Pay
• Comprehensive Health & Wellness package including Medical (with prescription coverage), Dental, and vision
• Matching Health Savings Account Contributions, Dependent Care flexible spending account (FSA)
• Retirement options like 401 (k) with company match and pension.
• Paid time off : Vacation, Personal days, paid holidays, paid volunteer time, sick days, & flex time.
• Tuition reimbursement
• To see a full list of our benefit offerings check out this !

About this position :

The Internal Auditor role is responsible for executing components of the corporate internal audit plan, including evaluating LMCU loan products, testing system setup, branch cash and operations, mortgage servicing, new memberships, system reporting and access reviews, and other projects as assigned.

This position will also review for evidence of fraud, deficiencies in controls, and noncompliance with established policies.

Our Internal Auditors communicate findings and make recommendations for corrective actions; providing a level of assurance to senior management and the Board of Directors that the credit union is operating within a framework of safety and soundness.

What you’ll do :

• Assumes responsibility for the effective and accurate execution of various components of the audit plan.
• Conducts internal audits on all types of consumer and home equity loans to determine compliance with established internal policies, procedures and government regulations.
• Performs and coordinates mortgage servicing audits and test new loan setup to determine compliance with established procedures.
• Examines new account and closed account records, procedures and controls for fraud, errors or deficiencies.
• Identifies and reports discrepancies, errors and other detected problems.

What You’ll Bring :

• Three to five years of similar or related experience including preparatory experience.
• Knowledge of loan documentation, and loan and underwriting standards to analyze the quality of loan decisions and related documentation (includes mortgage and consumer loans).
• A college degree. Industry certification required or being pursued (CIA, CFE, CISA, CPA).
• Excellent communication skills, both verbal and written.
• Excellent organizational, time management skills, and attention to detail.
• Ability to maintain regularly scheduled attendance.

Who We Are :

We’re proud of our past, thrilled with our present, and couldn’t be more excited about our future! Lake Michigan Credit Union has grown to become one of the largest credit unions in the nation with our headquarters in West Michigan.

As a credit union, LMCU is a not-for-profit institution, owned by its members, instead of corporate stock holders. We are accountable directly to our members, and they directly share in our success benefitting by lower and fewer fees, better savings and checking interest rates, lower cost mortgages and a host of other advantages that simply don’t exist at traditional banks.

It’s about always doing what’s best and right for our members - it guides everything we do.

From friendly, knowledgeable and professional employees who greet you by name, to offering stellar value at every turn, LMCU works for its members.

Working with LMCU you can grow and advance in your career and work with talented teams that help you become better each and every day.

As an employee you can have confidence in knowing your work is having an impact by supporting our mission of serving our members’ lifetime financial needs.

You’ll be encouraged to innovate and excel and we're committed to your empowerment as an employee, providing ongoing training, development, support, and opportunities for you to achieve your career goals.

Have additional questions about the role?

You may email us at : .

If you lack access to the internet or internet connectivity, or have a disability that hinders your ability to apply online, please choose one of the following options to obtain assistance :

Call us at : (616) 242-9790

Mail your resume to : 5664 Prairie Creek Drive, Caledonia, MI 49316

Please Note : These options are reserved for use by individuals requesting an accommodation as a candidate. Information received via these options will be routed to our HR team, who will provide appropriate assistance to facilitate the completion of LMCU’s online application.