Internal Auditor - Operations Center - Onalaska WI

At Altra Federal Credit Union, our commitment to serving members starts with a strong and responsible organization. We are excited to introduce a new opportunity for an Internal Auditor to help support that mission. This role will serve as a trusted partner across the credit union, evaluating risks, assessing internal controls, and providing valuable insights that enhance operational effectiveness. It's a great opportunity for someone who enjoys problem-solving, asking thoughtful questions, and making a meaningful impact through collaboration and continuous improvement.

Key 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.

Qualifications

Minimum two years of internal audit, external audit, accounting, compliance, or risk management is required.
Internal audit experience within a financial institution preferred.
Bachelor's degree in Accounting or Finance is required. Additional experience in lieu of degree may be considered.
A professional designation is preferred (Certified Public Accountant, Certified Internal Auditor, or similar).

Skills & Abilities

Strong interpersonal skills with the ability to build and maintain productive relationships.
Excellent verbal and written communication skills.
Professional, diplomatic, and tactful when working with employees, leadership, and external partners.
Ability to handle sensitive and confidential information with discretion.
Strong analytical, problem-solving, and critical-thinking skills.
Detail-oriented with strong organizational and time management abilities.
Proficient in Microsoft Office Suite, including Word, Excel, and PowerPoint.
Knowledge of audit principles, methodologies, and best practices.
Experience using audit tools, data analytics, and AI-enabled technologies.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Availability

This position is salaried, 40-hours a week, Monday through Friday.

Primary working hours are from 8:00 a.m. to 5:00 p.m. CST.

Flexibility within the department operating hours is expected for other scheduling needs.

Work Environment

This position is located at Altra's Operations Center in Onalaska, WI.
However, work from home / remote opportunities can be considered for those candidates who live within Altra's approved remote states: CO, FL, GA, IA, MI, MN, NJ, NC, TN, TX, and WI.
Valid driver's license required. Up to 25% travel, primarily within Wisconsin and Minnesota, with occasional travel to Texas and Tennessee.

Pay & Benefits

Competitive starting annual pay, based on previous experience.
Comprehensive benefits package that includes medical / dental / vision coverage, group life insurance, and supplemental life insurance options.
Up to a 6% employer-matched 401(k) + additional 3% employer contribution.
Two-weeks paid sabbatical every five years worked, plus four-week paid sabbatical at twenty years!
Paid time off, volunteer time off, paid holidays, and your birthday off (paid)!
Employee-only perks and discounts.

At Altra Federal Credit Union, you'll be part of a team that values people over profits and puts members at the heart of everything we do. We believe in creating a supportive and collaborative workplace where employees are empowered to grow, develop their careers, and make a real impact in the lives of others. By joining Altra, you'll not only gain the opportunity to build meaningful relationships with members and coworkers, but you'll also be contributing to a mission-driven organization that is dedicated to improving the financial well-being of our members and the communities we serve.

Altra is proud to be a Great Place to Work® certified company eight years in a row; 92% of our employees say Altra is a great place to work! At Altra, we invest in each other and work together to make a difference in the communities we serve and to help people live their best lives! We support diversity in the workplace and are an Equal Opportunity Employer.

PIf751523314a4-31181-41571192

Internal Auditor - Operations Center - Onalaska WI - Now Hiring

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