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Senior Internal Auditor

Job Overview
Job Order:JO00018524
Date Posted:Sep 6
Salary:$90,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a SENIOR INTERNAL AUDITOR located in Plymouth, MI.

RESPONSIBILITIES

  • Proactively plans and leads audits and special projects
  • Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming.
  • Carries out activities such as scoping analysis, planning and deciding on relevant testing.
  • Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits.
  • Assists in the coordination of work performed with the independent public accountants.
  • Interviews individuals and surveys activities in audit areas assigned.
  • Ensures audit approach and work program addresses the highest risk areas given the time available.
  • Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information.
  • Drafts, reviews and discusses audit findings with Internal Audit management and the management of the audited unit (and higher-level management, as appropriate) on a timely basis.
  • Reviews and ensures the timely completion all staff audit work performed.
  • Reviews work papers appropriate to the type of assignment.
  • Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings.
  • As necessary, assists in conducting reviews of hardware, software and data in terms of security, management, and data integrity.

EDUCATION & EXPERIENCE

  • Bachelor’s Degree in Accounting or Finance
  • Master’s Degree a plus
  • Certification a plus
  • Public Accounting and/or Large Corporate Audit Experience

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: ppirrone@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.