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Senior Internal Auditor

2 months ago

Detroit, United States UHY LLP Full time

A great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus). A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. The *Senior Internal Auditor* position is a client contract position. This position is hybrid with 3 days onsite and will average 25 hours per week between October 2024 through December 31 2024. *Senior Internal Auditor Key Responsibilities:* * *Audit Planning:* Develop and execute comprehensive audit plans to assess internal controls, operational efficiency, and risk management. * *Fieldwork:* Conduct thorough audit fieldwork, including data collection, analysis, and testing of controls. * *Reporting:* Prepare detailed audit reports with findings and recommendations for management. * *Evaluation:* Assess internal controls and corporate governance practices to ensure compliance and effectiveness. * *Collaboration:* Work closely with various departments to gather information and understand operational processes. *Senior Internal Auditor Qualifications:* * *Experience:* 2 to 10 years of audit experience required. Internal audit experience is preferred but not required. * *Education:* Bachelor’s Degree in Accounting or a related field is required. * *Certifications:* CPA or CIA is preferred but not required. * *Technical Skills:* Proficient in Microsoft Office Suite, especially Excel. Experience with Oracle is preferred. * *Communication Skills:* Excellent written and verbal communication skills with the ability to handle confidential information. * *Attention to Detail:* Strong problem-solving skills and meticulous attention to detail. *Senior Internal Auditor Additional Information:* * *Work Schedule:* 25 hours per week, with some flexibility. Hybrid work model (3 days in-office per week). ---------------------- UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcing–we are ready to meet your needs. Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly. #indhp Job Types: Part-time, Contract, Temporary Pay: $50.00 - $80.00 per hour Physical Setting: * Office Schedule: * Monday to Friday Application Question(s): * Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)? * Do you currently reside in the metro Detroit area? Please note, ONLY LOCAL CANDIDATES will be considered. * Please confirm that you are open to working on a contract basis with our UHY client. * Please confirm that you are open to working on a part-time basis with our UHY client. Education: * Bachelor's (Required) Experience: * Audit: 2 years (Required) * Internal Audit: 2 years (Preferred) * Oracle: 1 year (Preferred) * Public Accounting: 2 years (Preferred) License/Certification: * CPA (Preferred) * Certified Internal Auditor (Preferred) Work Location: In person