Remote-Eligible Internal Auditor - Risk & Controls

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

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.