Internal Auditor

Job Locations US-MI-Grand Rapids
ID
2018-3682
# of Openings
1
Type
Full Time
Category
Legal/Compliance/Audit

Overview

Lake Michigan Credit Union established in 1933 is one of the largest financial institutions in Michigan and one of the largest credit unions in the nation! For several years running, LMCU has earned inclusion as one of the 101 Best and Brightest Companies to Work For in West Michigan, Metropolitan Detroit and nationally!

This award is based on key metrics like communication, work-life balance, employee education, diversity, recognition, retention and many others. This award recognizes our efforts to build a strong, sustainable business presence without sacrificing employee benefits, growth or wellbeing.

As an employee, you'll enjoy a stimulating, professional atmosphere, supported by the latest technology, training and development. You will be encouraged to refine your existing skills in an environment of empowerment, gain new experiences, and progress to the limits of your own motivation. Our comprehensive benefit package for full-time employees includes health, dental, vision and life insurance, tuition assistance, 401(k) and pension plan options for retirement savings, paid volunteer time and paid time off that allows you to balance work and home life.

Position Overview:

The Internal Auditor position 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.

Responsibilities

  • 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.

  • Efficiently and effectively evaluates various systems and reports on a periodic basis (daily logs / file maintenance / fraud).

  • Represents LMCU both internally and externally in all business matters professionally and in the interest of the company.

Qualifications

 

  • A four year college degree.
  • Industry certification required or being pursued. (CIA, CFE, CISA, CPA)
  • Three to five years of similar or related experience, including preparatory experience.
  • Credit Union or financial institution experience preferred.
  • Knowledge of branch operations, procedures and functions.
  • Knowledge of loan documentation and underwriting standards to analyze the quality of loan decisions and related documentation.
  • Understanding of LMCU products and services.

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