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Internal Audit Manager

Job Overview
Job Order:JO00018434
Date Posted:Sep 12
Salary:$125,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our Client is looking for an AUDIT MANAGER located in Auburn Hills, MI.

SUMMARY

Perform operational internal audits, special investigations and assignments, and some SOX audits and work. Work includes managing and executing from a planning stage through report completion on a global scope. Objectives include adding value to the organization, strengthen and promote a strong system of internal control, identify and promote best practices, reinforce strong ethics / discipline, ensure compliance with company policy & procedures, and assist in SOX work as needed. Position Reports to Group Audit Director.

RESPONSIBILITIES

  • Plan, set up, and execute extensive and detailed operational audits as identified by the Group Audit Director. This process includes: the planning, preparation, team coordination and management, testing, audit, report preparation and follow up plan. Includes ascertaining that the company’s assets are properly accounted for, safeguarded and reported. Assures reporting is reliable. Prepares and/or supervises the preparation of organized, accurate and competent work papers, draft reports and ensures that documentation clearly supports the conclusions regarding each audit objective.
  • Performs such individual special assignments as directed by the Group Audit Director (such as due diligence, audits for potential acquisitions, JV’s, mergers, or major investment).
  • Leads and supervises an audit team.
  • Develops and identifies control environment improvements, opportunities, or alternatives to add value to the corporation.
  • Assists with preparation of annual risk assessment and maintains routine functions as assigned.
  • Establishes and maintains effective work relationships within the department, the Corporation and the community; maintains the professional competence, knowledge and skill necessary for the satisfactory performance of all assigned responsibilities.
  • Performs related duties and special projects as assigned.

EDUCATION & EXPERIENCE

  • Bachelor’s Degree in Accounting or Finance
  • Advanced degree a plus
  • Certification a strong plus
  • 10-12+ years of relevant experience
  • 40-50% travel, domestic and international

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: jclark@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.