Description
We are in search of an experienced Audit Senior for a non-automotive company located in Detroit, Michigan. This role is integral to the financial operations of our company and requires a professional with a strong understanding of internal audit procedures, financial reporting, and risk management. This position offers an exciting opportunity for career growth and development.
Responsibilities:
Conduct operational and financial audits for domestic operations and corporate office functional activities, including treasury, risk management, and legal and human resources departments.
Support the implementation and compliance of the Sarbanes-Oxley Act of 2002 throughout the organization's operating units.
Assist in developing and customizing risk-based audit plans for operational and business process areas.
Identify potential opportunities to improve the operational effectiveness of the company, including profit improvement and cost control.
Assist management in identifying, distributing, and applying best practices throughout the business units.
Identify audit exceptions, determine the root causes, and develop practical solutions.
Ensure compliance of operating units with company policies and procedures, and recommend improvements for controls, process, and operational functions.
Manage special projects including acquisition due diligence, temporary finance support, and additional projects as needed.
Provide support to external auditors and assist with preparing materials for Audit Committee meetings.
Participate in meetings with the company's executive management team.
Skills:
Proficiency in MS Excel
Experience in Audit - Financial
Understanding of risk-based auditing
Strong analytical abilities
Excellent interpersonal and communication skills.
For immediate and confidential consideration, please apply today. IF you have questions, or would like more information, please call today at (248)365-6131.
Requirements - Must have a minimum of 2 years experience in the auditing field, preferably in the public sector.
Proficiency in Audit - Financial is required.
Strong knowledge and practical experience with MS Excel is essential.
Ability to work independently and as part of a team.
Exceptional analytical skills and attention to detail.
Excellent communication and report writing skills.
A degree in accounting, finance, or a related field is preferred.
Professional certification such as CPA, CIA, or CISA is a plus.
Knowledge of auditing standards and procedures, laws, rules, and regulations.
High ethical standards and professionalism in dealing with confidential information.
Must be able to manage multiple tasks and deadlines simultaneously.
Strong problem-solving skills and the ability to make objective decisions.
Must be available to work overtime during peak auditing periods.
Experience with other auditing software is a plus.
Familiarity with risk-based auditing.
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