Senior Internal Auditor

Title : Senior Internal Auditor

Primary Location : Grand Rapids

Employee Status : full-time exempt

Estimated Hours / Week : 38

Remote : No

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 :

LMCU is looking for a Senior Internal Auditor who will be responsible for independently conducting and leading audit engagements of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations;

provide documentation of the Credit Union's internal control systems; report findings and make recommendations. Provide guidance and oversight to staff assigned to help on engagements.

Read and interpret guidance provided by manager and apply to assigned audits as applicable. This can require creation of new audit program steps and testing procedures for complex accounting and compliance standards.

What you’ll do :

Performs assigned audit procedures and recommends enhancements to the Credit Union's operating systems.

Updates audit programs based on updates to guidance and / or internal procedures as directed by management. This can include adding program steps and designing tests of operational effectiveness.

Leads audit engagements, including oversight and mentoring of assigned audit staff and reporting of findings and recommendations.

Performs evaluations of the Credit Union's internal control systems by maintenance of permanent files incorporating narrative descriptions, flowcharts, memos, etc.

reports findings and recommendations.

What You’ll Bring : You’ll like this position if you have...

6-8 years of similar or related experience, including preparatory experience, or 3-5 years with industry certification (CIA, CPA, CFE, CISA).

A bachelor's degree in business, accounting, finance, or similar or related field of study. Industry certification (CIA, CPA, CFE, CISA) preferred.

Must have a working knowledge of spreadsheets and word processing software; must be able to use a PC and all types of general office equipment.

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.