Senior Auditor

Job Overview
Job Order:JO00017768
Date Posted:Mar 11
Category:1 - Accounting & Finance
Metro Area:

We are currently seeking a candidate for a SENIOR INTERNAL AUDITOR position at our client, with a location in Detroit, MI.


  • Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the Corporation.
  • Serve as auditor-in-charge during site visits.
  • Responsible for pre-audit risk assessment planning, data collection, analysis, and interviewing key personnel.
  • Lead walkthrough meetings to gain an understanding of processes and identify risks and mitigating controls.
  • Participate in the development of controls and provide insight into potential process improvements.
  • Test the operating effectiveness of key financial controls and review of financial statement balances.
  • Prepare written summaries of testing work performed and conclusions made.
  • Communicate and follow up with key personnel on all findings and work with them on remediation efforts.
  • Review Management’s quarterly Sarbanes-Oxley 404 self-assessments.
  • Assess the impact of business process changes on the control environment; identify and address new risk areas.
  • Substantiate compliance with corporate policies.
  • Assist with identifying areas of risk and continuous improvement opportunities.
  • Maintain audit and compliance software.
  • Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements.
  • Assist external auditors with quarter-end and year-end audit procedures.
  • Other duties as assigned.


  • 3-5+ years work-related experience in auditing
  • Bachelors degree in Accounting or Finance
  • Demonstrated knowledge of internal controls and Sarbanes Oxley requirements.
  • Demonstrated experience with process documentation including flowcharting and narratives, walkthroughs, and control testing.
  • High-level of written and verbal communication skills with an ability to communicate effectively across business levels.
  • Ability to build strong relationships with internal business partners and experience working with multiple business partners in a collaborative and team-oriented manner.
  • Excellent analytical and problem-solving skills
  • Advanced computer skills (e.g. Microsoft Excel, Access, Word, PowerPoint
  • MBA/CPA/CIA/CISA/CFE preferred
  • Willingness to travel domestically and internationally 20%
  • Experience in auditing IT systems/controls

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 in Word format 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.