- Dynatrace (Detroit, MI)
- …making best-practice recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process owners to ... + Coordinate SOX program testing of IT controls with co-sourced partner, external audit , control owners, managers and executive management. + Advise in the design of… more
- Ankura (MI)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Whirlpool Corporation (Benton Harbor, MI)
- …will be a part of:** The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the ... recommendations on improvements. **This role in summary:** As an Head of Global IT Internal Audit you will lead the global Information Technology (IT) … more
- Wipfli LLP (Detroit, MI)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Detroit, MI)
- …may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + ... Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Robert Half Finance & Accounting (Northville, MI)
- …findings and recommendations to senior management. * Supervise and guide the audit team to ensure compliance with internal and external regulations. * ... Description We are offering an exciting opportunity for an Internal Audit Manager/Director within the automotive industry...trends and regulations to maintain the effectiveness of the audit process . Requirements * Proven experience in… more
- CBRE (Lansing, MI)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Lansing, MI)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Wolters Kluwer (Lansing, MI)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Lansing, MI)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Deloitte (Grand Rapids, MI)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- University of Michigan (Ann Arbor, MI)
- …Key requirements of the position include the ability to: + Work closely with the internal audit team and client personnel to establish audit strategy that ... specific reasons for your interest in the position **Summary** Audit Services seeks an outstanding senior auditor...and opportunities for increased efficiencies, where applicable. + Draft audit reports and obtain process owners? commitment… more
- Anywhere Real Estate (Detroit, MI)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... and supporting technology, and document (or review documentation of) process narratives to ensure that the audit ...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- Robert Half Finance & Accounting (Detroit, MI)
- 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 ... and requires a professional with a strong understanding of internal audit procedures, financial reporting, and risk...operating units. * Assist in developing and customizing risk-based audit plans for operational and business process … more
- University of Michigan (Ann Arbor, MI)
- …line items, and monitor and enhance key Business Office procedures, policies, and internal controls. The Senior Accountant will assist with the preparation of ... Senior Accountant Apply Now **How to Apply** A...This position will participate in the external financial statement audit and assist in all aspects of developing and… more
- Highmark Health (Lansing, MI)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related issues that could impact ... by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes,… more
- Deloitte (Detroit, MI)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Detroit, MI)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Comerica (Farmington, MI)
- …continuous improvement opportunities. Audit and Regulatory Exams * Support internal audit and regulatory exams regarding the Comerica TPRM program/activities ... Third-Party Risk Analyst Senior The Third-Party Risk (TPR) Analyst Senior...trends affecting TPR management and the changes in Comerica's process that need to take place in order to… more