Internal Auditor - Operations Center - Onalaska WI

Altra Federal Credit Union; Onalaska (WI); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical / dental / vision

401(k) with match

Sabbatical program

Paid time off

Birthday off

Employee discounts

Job summary

Altra Federal Credit Union is seeking an Internal Auditor to join our Operations Center in Onalaska, WI. This salaried role focuses on evaluating internal controls, regulatory compliance, and operational effectiveness across the organization.

You will perform risk-based audits, support the annual audit plan, and collaborate with management to remediate findings while staying current with industry best practices and regulatory changes.

Qualifications

• Two years of internal audit, external audit, accounting, compliance, or risk management required.
• Internal audit experience in a financial institution preferred.
• Bachelor's degree in Accounting or Finance required; degree in lieu considered.
• Professional designation (CPA/CI A or similar) preferred.

Responsibilities

• Conduct risk-based audits to evaluate internal controls, operational effectiveness, and regulatory compliance.
• Assess compliance with applicable laws, regulations, and internal policies, including BSA, OFAC, and information security requirements.
• Assist in developing and executing the annual internal audit plan.
• Identify risks, control gaps, and process improvement opportunities through audit testing and analysis.
• Prepare clear and concise audit reports with findings, recommendations, and corrective actions.
• Partner with management to address audit findings and monitor the timely resolution of open items.
• Support the development and monitoring of security, compliance, and fraud prevention controls.
• Collaborate with Risk Management to identify, assess, and mitigate organizational risks.
• Assist with audits, examinations, and information requests from external auditors and regulators.
• Support branch operational audits and communicate findings to management.
• Recommend enhancements to audit policies, procedures, and governance documents.
• Stay current on regulatory requirements, audit standards, and industry best practices.

Skills

Interpersonal skills

Verbal communication

Written communication

Discretion with confidential info

Analytical thinking

Time management

Microsoft Office

Audit knowledge

Data analytics

AI-enabled technologies

Education

Bachelor's degree in Accounting or Finance

Tools

Audit testing software

Job description

Internal Auditor - Operations Center - Onalaska WI

About this position

Internal Auditor - Operations Center - Onalaska WIAt Altra Federal Credit Union, our commitment to serving members starts with a strong and responsible organization. We are excited to introduce a new opportunity for an Internal Auditor to help support that mission. This role will serve as a trusted partner across the credit union, evaluating risks, assessing internal controls, and providing valuable insights that enhance operational effectiveness. It's a great opportunity for someone who enjoys problem-solving, asking thoughtful questions, and making a meaningful impact through collaboration and continuous improvement. Key Responsibilities

• Conduct risk-based audits to evaluate internal controls, operational effectiveness, and regulatory compliance.
• Assess compliance with applicable laws, regulations, and internal policies, including BSA, OFAC, and information security requirements.
• Assist in developing and executing the annual internal audit plan.
• Identify risks, control gaps, and process improvement opportunities through audit testing and analysis.
• Prepare clear and concise audit reports with findings, recommendations, and corrective actions.
• Partner with management to address audit findings and monitor the timely resolution of open items.
• Support the development and monitoring of security, compliance, and fraud prevention controls.
• Collaborate with Risk Management to identify, assess, and mitigate organizational risks.
• Assist with audits, examinations, and information requests from external auditors and regulators.
• Support branch operational audits and communicate findings to management.
• Recommend enhancements to audit policies, procedures, and governance documents.
• Stay current on regulatory requirements, audit standards, and industry best practices.

Qualifications

• Minimum two years of internal audit, external audit, accounting, compliance, or risk management is required.
• Internal audit experience within a financial institution preferred.
• Bachelor's degree in Accounting or Finance is required. Additional experience in lieu of degree may be considered.
• A professional designation is preferred (Certified Public Accountant, Certified Internal Auditor, or similar).

Skills & Abilities

• Strong interpersonal skills with the ability to build and maintain productive relationships.
• Excellent verbal and written communication skills.
• Professional, diplomatic, and tactful when working with employees, leadership, and external partners.
• Ability to handle sensitive and confidential information with discretion.
• Strong analytical, problem-solving, and critical-thinking skills.
• Detail-oriented with strong organizational and time management abilities.
• Proficient in Microsoft Office Suite, including Word, Excel, and PowerPoint.
• Knowledge of audit principles, methodologies, and best practices.
• Experience using audit tools, data analytics, and AI-enabled technologies.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Availability

• This position is salaried, 40-hours a week, Monday through Friday.

• Primary working hours are from 8:00 a.m. to 5:00 p.m. CST.

• Flexibility within the department operating hours is expected for other scheduling needs.

Work Environment

• This position is located at Altra's Operations Center in Onalaska, WI.
• However, work from home / remote opportunities can be considered for those candidates who live within Altra's approved remote states: CO, FL, GA, IA, MI, MN, NJ, NC, TN, TX, and WI.
• Valid driver's license required. Up to 25% travel, primarily within Wisconsin and Minnesota, with occasional travel to Texas and Tennessee.

Pay & Benefits

• Competitive starting annual pay, based on previous experience.
• Comprehensive benefits package that includes medical / dental / vision coverage, group life insurance, and supplemental life insurance options.
• Up to a 6% employer-matched 401(k) + additional 3% employer contribution.
• Two-weeks paid sabbatical every five years worked, plus four-week paid sabbatical at twenty years!
• Paid time off, volunteer time off, paid holidays, and your birthday off (paid)!
• Employee-only perks and discounts.

At Altra Federal Credit Union, you'll be part of a team that values people over profits and puts members at the heart of everything we do. We believe in creating a supportive and collaborative workplace where employees are empowered to grow, develop their careers, and make a real impact in the lives of others. By joining Altra, you'll not only gain the opportunity to build meaningful relationships with members and coworkers, but you'll also be contributing to a mission-driven organization that is dedicated to improving the financial well-being of our members and the communities we serve. Altra is proud to be a Great Place to Work certified company eight years in a row; 92% of our employees say Altra is a great place to work! At Altra, we invest in each other and work together to make a difference in the communities we serve and to help people live their best lives! We support diversity in the workplace and are an Equal Opportunity Employer.