Job Description

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.

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