Dort Financial Credit Union is seeking team members who will carry out our mission of enriching the lives of our members, employees, and communities, and who will aim to achieve our vision of being a leader in the industry by providing quality financial services, fostering an empowered and diverse team, and making our communities a better place to live. At Dort Financial, we uphold a culture of excellence with opportunities of engagement and advancement for our team members. We abide by our core values of Empowerment, Accountability, Transparency, Collaboration, and Volunteerism each day, and have a strong focus in community involvement.
Full Time Postings - We offer a competitive benefits package immediately upon hire including medical, dental, and vision insurance; Life/AD&D and Disability Insurance, Supplemental Life insurance for employee/spouse/dependent; HSA and FSA plans; and tuition reimbursement for full-time team members. LegalShield, Pet Benefits, Employee Assistance Program, Telemedicine. We also offer a matching 401 (k) including a safe harbor, a referral bonus program, and paid time off including holidays.
Come join our team. Apply today!
Purpose of Position: The purpose of the Internal Auditor position is to provide independent, objective assurance that the credit union’s operations are effectively controlled, compliant, and aligned with established policies and regulatory requirements. This role is responsible for conducting audits across all functional areas of the credit union to evaluate the adequacy and effectiveness of internal controls, operational processes, and risk-management practices. The Internal Auditor applies a systematic and disciplined approach to assess and monitor the credit union’s systems of internal control, ensuring consistency, accuracy, and adherence to policies and procedures. The position verifies the reliability and integrity of financial and operational information, tests compliance with applicable laws and regulations, and identifies opportunities to strengthen processes. Through comprehensive audit activities, the Internal Auditor supports the credit union’s commitment to sound governance, operational excellence, and the safeguarding of member assets.
Education: Bachelor’s Degree (BA) in a relevant field is required.
Experience: Three to five years’ experience in internal audit, quality assurance, compliance, risk management, or financial institution operations to include a combination thereof.
Other Requirements:
- Strong oral and written communication skills.
- Knowledge of loan process and lending operations
- Ability to work independently
- Ability to professionally interact with credit union staff, volunteers, and external auditors/examiners
- Maintain high degree of confidentiality in dealing with member information and loan requests
- Attention to detail
- Excellent organizational and planning skills
- Advanced computer skills in MS Office
- Knowledge of credit union and/or financial institution operations
*Sponsorship for work authorization is not available for this position. Candidates are responsible for ensuring they have the legal authorization to work in the location where they apply.*
