VP, Internal Audit

The Vice President of Internal Audit provides independent, objective assurance and advisory services designed to add value and improve the credit union’s operations. This role is responsible for leading the internal audit function, ensuring strong governance, risk management, and internal control practices as the organization continues to grow and evolve.

This is a highly visible leadership role that works closely with senior management, the Supervisory Committee, and the Board of Directors. The ideal candidate brings deep internal audit experience, strong judgment, and the ability to operate effectively in a complex, regulated financial institution – today and as the credit union grows in size and complexity.

Key Responsibilities 

• Lead and oversee the credit union’s internal audit function, including the development and execution of a comprehensive, risk-based annual audit plan.
• Provide independent assurance on the effectiveness of governance, risk management, and internal controls across all areas of the organization.
• Serve as a key liaison to the Supervisory Committee, Board of Directors, senior leadership, and regulators (including NCUA).
• Present audit results and recommendations in a clear, concise, and actionable manner to execute leadership and governance groups.
• Monitor management’s remediation of audit findings and assess the adequacy of timeliness of corrective actions.
• Stay current on regulatory requirements, industry best practices, and emerging risks impacting credit unions and financial institutions.
• Lead, mentor, and develop internal audit resources as the function evolves and grows.

 Qualifications

• Bachelor’s degree in Accounting or Finance is required. Additional experience beyond required degree may be considered.
• 10+ years of progressive internal audit, external audit, or related experience, preferably within a financial institution or credit union environment.
• Professional certification such as CPA and / or CIA strongly preferred.
• Excellent written and verbal communication skills, with the ability to translate complex audit concepts into clear business insights.
• Proven ability to work independently, exercise sound judgment, and influence at the executive level.
• Proficient in the use of automated tools (AI) for internal audit processes.

Availability 

• This position is a salaried position; 40- hours a week, Monday through Friday.
• Typical hours are 8:00 a.m. to 5:00 p.m.
• Will require some flexibility within these hours, as needed

Work Environment 

• VP, Internal Audit 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.
• Occasional travel may be required for meetings, audits, or regulatory activities.

Pay & Benefits

• Competitive compensation and benefits package.
• Opportunities for professional growth and leadership development.
• 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 seven 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.

Experience

• Bachelor’s degree in Accounting or Finance is required. Additional experience beyond required degree may be considered.
• 10+ years of progressive internal audit, external audit, risk management, or related experience, preferably within a financial institution or credit union environment.
• Excellent written and verbal communication skills, with the ability to translate complex audit concepts into clear business insights.
• Proven ability to work independently, exercise sound judgment, and influence at the executive level.

• Professional certification such as CPA and / or CIA strongly preferred.
• Proficient in the use of automated tools (AI) for internal audit processes.

Education

• Bachelors or better in Accounting or related field
• High School or better

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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