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Sr Audit Manager

Job Overview
Job Order:JO00018194
Date Posted:Jun 11
Salary:$115,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a SR AUDIT MANAGER located in Troy, MI.

RESPONSIBILITIES

  • Plan and manage testing for Sarbanes Oxley Section 404 requirements testing
  • Assist the VP of Internal Audit with the creation and execution of the annual Audit Plan
  • Plan and manage audits of financial statements in accordance with Generally Accepted Accounting Principles.
  • Conduct risk assessments to identify emerging trends in growing businesses to ensure proper controls are in place.
  • Identify and analyze control weaknesses and/or inefficiencies and recommend appropriate actions or improvements to management to ensure effective internal control over financial reporting, the proper safeguarding of assets and to assist in efforts toward continuous improvement.
  • Perform detailed, meaningful analysis of account balances or operations being audited to ensure the propriety of financial information used both internally and externally and to provide a basis for reliance by management in the decision-making process.
  • Prepare audit plans including the design of an audit program to be used in the audit engagement.
  • Communicate with all levels of the organization using professional and effective communication skills to ensure that audit findings and recommendations are understood.
  • Train, direct, provide guidance and directly supervise audit staff in the performance of audit engagements.

EDUCATION & EXPERIENCE

  • 4-year degree in Accounting/Finance or Business Administration
  • CPA, CIA or CISA preferred
  • 9+ years of Public Accounting, Internal Audit or corporate accounting or finance experience in a large, public company setting
  • Ability to travel internationally several times per year (15% or less)

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to: bmichalak@venteon.us.com.

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.