- Detroit, Michigan, United States
- Senior
- 3–6 years
Lead financial and operational audits of company facilities to evaluate compliance with policy requirements and foster continuous improvement.
Responsibilities
- Perform and lead the full audit engagement cycle, including risk assessments, planning procedures, fieldwork and reporting on audit results.
- Review and reperform quarterly SOX internal control testing, including evaluation of design and operating effectiveness.
- Assess the impact of business process changes on the control environment; identify and address new risk areas.
- Execute Data Analytics as part of Internal Audit’s Data Analytics Program.
- Serve as a trusted advisor to foster continuous improvement within the organization as part of executing the Internal Audit plan.
Requirements
- Bachelor's degree (BA/BS)
- Nice to have: Public Accounting experience
- Nice to have: CPA or other professional certification