About this opportunity
PrideStaff lists this Internal Audit Manager opportunity in grand blanc, Michigan. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Internal Audit ManagerPrideStaff is seeking an experienced, strategic, and detail-oriented Internal Audit Manager on behalf of a premier regional financial institution in Mid-Michigan.In this vital leadership role, you will evaluate and strengthen the organization's internal controls, governance, and risk management frameworks. You will oversee the execution of risk-based audit plans, direct internal audit staff, partner with co-sourced audit vendors, and report key findings directly to Executive Leadership and the Audit Committee. The ideal candidate brings a blend of technical auditing expertise, strong analytical skills, and a collaborative approach to driving organizational excellence.Key ResponsibilitiesStrategic Audit Planning: Develop and execute an annual risk-based internal audit plan aligned with organizational strategic goals and regulatory standards.Audit Execution & Management: Lead, coordinate, and review comprehensive audits spanning financial reporting, internal controls, loan portfolios, member accounts, investments, and IT systems.Reporting & Leadership Presentation: Prepare clear, thorough audit reports highlighting risks and actionable recommendations; present findings and updates directly to the Audit Committee and Senior Management.Regulatory Compliance & Exams: Provide oversight and coordination for annual state and federal (NCUA) regulatory examinations, ensuring strict compliance with Bank Secrecy Act (BSA), Anti-Money Laundering (AML), and industry laws.Team Leadership & Vendor Management: Supervise and mentor internal audit staff. Manage relationships with third-party co-sourcing partners and external audit firms.Control Evaluations & Investigations: Evaluate risk management frameworks, identify potential operational vulnerabilities, and assist with investigations into process breakdowns or internal control failures.Qualifications & RequirementsEducation: Bachelor's degree in Business Management, Finance, Accounting, or a related field required.Experience: 3+ years of audit experience within a financial services environment. 3 to 5 years of proven management or supervisory experience required. Demonstrated knowledge of state and federal financial institution regulations (NCUA experience strongly preferred).Certifications: Certified Credit Union Internal Auditor (CCUIA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification preferred.Technical Skills: Advanced proficiency in MS Office and specialized internal audit software solutions. Strong knowledge of statistical sampling, risk monitoring, and earnings/liquidity data analysis.Key Attributes: Excellent written and verbal communication skills, high discretion with confidential information, and a balance of strategic vision with hands-on technical execution.Why Apply?This role offers a key seat at the table with senior leadership, offering high visibility, a collaborative team culture, hybrid work flexibility, and a competitive compensation and full benefits package.Benefits:401(k) matchingDental insuranceHealth insurancePaid time offTuition reimbursementVision insuranceWork from homeWork Location: Hybrid remote in Grand Blanc, MI 48439Compensation / Pay Rate (Up to): $102.00 - $116.00
Worksite address
grand blanc, MI, 48439, US
Who can apply
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