What are the responsibilities and job description for the Internal Auditor position at LMCU?
General Information
Primary Location: Grand Rapids, MI (Prairie Creek Location)
Employee Status: Full-Time
Workplace Type: Fully On-Site
Who we are:
At LMCU, you'll find more than just a job - discover a fulfilling career where your contributions truly matter.
Join our talented team at Lake Michigan Credit Union and discover the difference an employer who puts people first can make in your career and life.
About this position:
Responsible for executing components of the corporate internal audit plan, including evaluating LMCU loan products, testing system setup, branch cash and operations, mortgage servicing, new memberships, system reporting and access reviews, and other projects as assigned. Reviews for evidence of fraud, deficiencies in controls, and noncompliance with established policies. Communicates findings and makes recommendations for corrective actions. Provides a level of assurance to senior management and the Board of Directors that the credit union is operating within a framework of safety and soundness.
What you’ll do:
If you lack access to the internet or require an accommodation in the application process, please send your resume via mail to P.O. Box 2848, Grand Rapids, MI 49501-2848.
LMCU is an Equal Opportunity Employer
Primary Location: Grand Rapids, MI (Prairie Creek Location)
Employee Status: Full-Time
Workplace Type: Fully On-Site
Who we are:
At LMCU, you'll find more than just a job - discover a fulfilling career where your contributions truly matter.
Join our talented team at Lake Michigan Credit Union and discover the difference an employer who puts people first can make in your career and life.
About this position:
Responsible for executing components of the corporate internal audit plan, including evaluating LMCU loan products, testing system setup, branch cash and operations, mortgage servicing, new memberships, system reporting and access reviews, and other projects as assigned. Reviews for evidence of fraud, deficiencies in controls, and noncompliance with established policies. Communicates findings and makes recommendations for corrective actions. Provides a level of assurance to senior management and the Board of Directors that the credit union is operating within a framework of safety and soundness.
What you’ll do:
- Assumes responsibility for the effective and accurate execution of various components of the audit plan.
- Conducts internal audits on all types of consumer and home equity loans to determine compliance with established internal policies, procedures and government regulations.
- Performs and coordinates mortgage servicing audits and test new loan setup to determine compliance with established procedures.
- Examines new account and closed account records, procedures and controls for fraud, errors or deficiencies.
- Identifies and reports discrepancies, errors and other detected problems.
- Adhere to and champion our core values of curious minds, collaborative hearts, and continuous excellence.
- Three to five years of similar or related experience, including preparatory experience.
- A college degree.
- All Employees: weekly pay and retirement savings options.
- Full Time Employees: comprehensive health coverage including medical (with prescription), dental, vision, HSA match, paid parental leave, and tuition reimbursement.
- To see a full list of our benefit offerings, check out this helpful guide!
If you lack access to the internet or require an accommodation in the application process, please send your resume via mail to P.O. Box 2848, Grand Rapids, MI 49501-2848.
LMCU is an Equal Opportunity Employer