Internal Auditor

Posting Date: 
October 17, 2014
CASE Credit Union - Lansing, MI

Internal Auditor

Organization: CASE Credit Union
Location: Lansing, MI
Salary: $50,000 - $75,000

The Internal Auditor is responsible for conducting performance, operational, financial and compliance audits including the development of the annual internal audit and risk assessment plans.

Position Responsibilities:

•    Identifies and evaluates the organization’s audit risk areas and develops the risk-based annual internal audit plan.

•    Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.    Responsible for the completion of all audit assignments effectively and within the scheduled time frame.

•    Conducts interviews, reviews documents, composes summary memos, and prepares working papers.

•    Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.

•    Identify and recommend changes, new procedures and techniques to eliminate weaknesses in practices and procedures or operations from the standpoint of control and prevention.

•    Communicates the results of audit and consulting projects via written reports and oral presentations on a timely basis to the Board of Directors, the Audit Committee, the President/CEO,  and management.

•    Works under limited supervision with latitude for initiative and independent judgment.

•    Oversees the security of the assets, staff and members of the credit union, as well as leads disaster recovery processes and procedures.

•    Other duties as assigned by Supervisor.


•    This position requires knowledge equivalent to that which normally would be acquired through a Bachelor’s Degree (B.A.) in in Accounting, Business, Finance or a related field.

•    A minimum of three to five years of related experience in Auditing. Previous financial institution experience preferred.

•    Licensed Certified Public Accountant (CPA) OR Certified Internal Auditor (CIA) designation or active pursuit of designation preferred, but not required.

Skills/Knowledge/Abilities (SKA) Required:

•    Knowledge of the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).

•    Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.

•    Knowledge of contemporary risk management, control, and control frameworks.

•    Ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions.

•    Strong computer skills including Microsoft Office Suite and other related programs.

Interested applicants can apply at