Strategic Internal Audit Manager | Governance Lead

Dort Financial Credit Union; Grand Blanc (MI); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Health insurance

Life insurance

401(k) retirement plan

Tuition reimbursement

Telemedicine services

Employee assistance program

Job summary

Dort Financial Credit Union is seeking an Internal Audit Manager to lead our internal audit function, driving governance, regulatory compliance, and risk management across the organization.

You will oversee the development of risk-based audit plans, lead multiple audit types, and present findings to the Audit Committee while partnering with leadership to strengthen controls and processes.

Qualifications

• Bachelor's degree in Business Management, Finance, Accounting, or a related field.
• Three or more years of audit experience, preferably within a financial services or credit union environment.
• Knowledge of state and federal credit union regulations.
• Three to five years of management experience.

Responsibilities

• Develop and execute risk-based audit plans.
• Lead operational, financial, compliance, and investigative audits.
• Evaluate audit results and identify opportunities to strengthen internal controls.
• Present findings, recommendations, and risk assessments to the Audit Committee.
• Collaborate with management to improve processes and mitigate risk.
• Promote effective governance, regulatory compliance, and asset protection.
• Support organizational stability through proactive risk identification and monitoring.
• Manage departmental schedules, administration, planning, and budget responsibilities.

Skills

Audit experience

Education

Bachelor's degree in Business Management, Finance, Accounting, or related field

Job description

Dort Financial Credit Union is seeking an Internal Audit Manager to lead our internal audit function, driving governance, regulatory compliance, and risk management across the organization.

You will oversee the development of risk-based audit plans, lead multiple audit types, and present findings to the Audit Committee while partnering with leadership to strengthen controls and processes.