Sr. IT Auditor

Job Overview
Job Order:JO00019208
Date Posted:Jun 30
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a Sr. IT Auditor located in Troy, MI.


  • Plan and manage testing for Sarbanes Oxley Section 404 requirements and IT General Controls testing in the United States and international locations.
  • Assist the VP of Internal Audit with the execution of the annual Audit Plan.
  • Plan and execute audits of financial statements in accordance with Generally Accepted Accounting Principles.
  • 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 management in its efforts toward continuous improvement.
  • Execute audit plans ensuring accuracy and relevance in the achievement of operational goals including testing, documentation of work papers and conclusions for manager review.
  • Prepare and present reports to management summarizing significant findings and recommendations identified based upon audit knowledge and judgment to foster the achievement of Company goals.
  • Lead and provide guidance to other audit staff in the performance of audit engagements or other training opportunities.
  • Assist external auditors in the coordination and performance of the annual audit of the financial statements and to maximize the efficiencies in testing.
  • Perform special projects and assist in customer audits.


  • 4-year degree in Accounting, Finance or Business Administration
  • CPA, CIA or CISA preferred
  • 4-5+ years of Public Accounting, Internal Audit or corporate accounting/finance experience in a large, public company setting
  • Experience with planning, managing, and executing IT audits
  • 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:

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.