Senior Internal Audit Lead: Risk & Compliance

University of Michigan Credit Union; Ann Arbor (MI); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Comprehensive benefits package

Tuition reimbursement

Employer 401k with match

Generous PTO

Parental leave

Home office credits

Job summary

University of Michigan Credit Union (UMCU) seeks a Senior Internal Audit Consultant to conduct audits and regulatory reviews across operations, products and procedures in line with the annual plan. You will act as a subject matter expert on audit and regulatory matters, identifying risk, control gaps, and compliance changes, and present findings to Senior Leadership and the Audit Committee.

The role requires leading audits, collaborating with cross-functional teams, and staying current with BSA,

Qualifications

• Bachelor’s degree in a related field required.
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• An emphasis on internal audit, regulatory compliance, or risk management preferred.
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Responsibilities

• Lead and perform operational, compliance, and regulatory audits.
• Provide objective conclusions and advisory recommendations to management.
• Develop comprehensive audit workpapers and documentation.

Skills

Audit leadership

Communication skills

Regulatory knowledge

Education

Bachelor’s degree in a related field

CPA

CIA

CISA

CAMS

Tools

Microsoft Office

Mainframe reporting systems

Job description

University of Michigan Credit Union (UMCU) seeks a Senior Internal Audit Consultant to conduct audits and regulatory reviews across operations, products and procedures in line with the annual plan. You will act as a subject matter expert on audit and regulatory matters, identifying risk, control gaps, and compliance changes, and present findings to Senior Leadership and the Audit Committee.

The role requires leading audits, collaborating with cross-functional teams, and staying current with BSA,