Internal Auditor

21 hours ago


Bloomfield Twp, United States Jewish Federation of Detroit Full time

The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local agencies. The Director will review the agencies' financial reports and internal controls and identify and resolve any potential areas of concern.

DUTIES AND RESPONSIBILITIES:

• Performing routine reviews of agency financial statements, management letters, and budgets. Identifying and helping to resolve any potential areas of vulnerability or concern.
• Developing a set of internal control standards and best practice protocols for review with the agencies. Assuring compliance with the standards going forward.
• Working with a hired consultant to evaluate the agencies' cyber security controls. Helping the agencies ensure that proper controls are maintained.
• Attending agency Audit Committee meetings and Finance Committee meetings, as appropriate.
• Working as part of the Planning team on the annual allocations process. Helping to review agency budget submissions and reporting the results to professional and lay leadership. Assisting with the development of allocation recommendations.
• Working to improve the effectiveness of the community-wide insurance program. Helping to reduce exposures and mitigate risk.
• Serving as a strategic business resource to the agencies. Providing best practice learning opportunities for agency Audit Committees, Finance Committees, and Boards.
• Organizing quarterly round table meetings for Federation and agency financial professionals to share best practices and discuss relevant topics. Working to improve collaborations.

The Internal Auditor / Business Practices Director will report to the Federation's Chief Financial Officer and Senior Director of Planning and Agency Relations.

QUALIFICATIONS:

• Certified Public Accountant and /or Masters in Finance, Business Administration, or the equivalent
• Minimum of 5 years of work experience, including work on auditing engagements
• Demonstrated interpersonal skills
• Bridge builder and collaborator
• Strong analytical abilities
• Self-starter

Salary commensurate with experience.



  • Bloomfield, United States The Cigna Group Full time

    The Cigna Group is looking for talented people with prior audit experience, who are interested in being a part of The Cigna Group's rapidly evolving strategy. This position provides exposure to key stakeholders, who are an integral part of ongoing initiatives, specifically as we leverage our strengths in new and revolutionary ways to serve our customers. To...


  • Bloomfield, Connecticut, United States Cigna Full time

    About the Role:Cigna's Summer Internship Program is designed to provide students with a unique opportunity to gain hands-on experience in internal audit and risk management. As an Internal Audit Summer Intern, you will work closely with our experienced audit team to identify and evaluate risks, and develop recommendations to improve our internal...

  • Audit Summer Intern

    2 months ago


    Bloomfield, United States Cigna Full time

    Looking for an internship program where you'll make a real difference - rather than just completing busy work? Then you've come to the right place. Cigna's Summer Internship Program is designed to assign you projects that have a lasting impact on our business - which touches millions of people across the globe. Where you'll Work: This internship will work...

  • Night Auditor

    3 months ago


    Cranberry Twp, United States Residence Inn Cranberry Full time

    Job Summary: $15.50/HR PART-TIME, WEEKEND AVAILABILITY NEEDED The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing...


  • Bloomfield, Connecticut, United States Millstone Medical Full time

    About the RoleWe are seeking a highly skilled Quality Assurance Manager to join our team at Millstone Medical. As a key member of our quality team, you will be responsible for ensuring that our medical device testing and laboratory services meet the highest standards of quality and compliance.Key ResponsibilitiesQuality Management System (QMS):Maintain the...


  • Bloomfield, Connecticut, United States Millstone Medical Full time

    Quality Assurance ManagerMillstone Medical Testing is seeking a highly skilled Quality Assurance Manager to join our team. As a Quality Assurance Manager, you will be responsible for managing our Quality Management systems at all Millstone Medical Testing locations.Key Responsibilities:Maintain the Quality Management System in compliance with ISO 13485 and...

  • Staff Accountant

    12 hours ago


    Clinton Twp, United States Virtual Full time

    Vaco is working with an industry leading financial institution that is looking for a Staff Accountant to join their accounting and finance team because of growth.  Ideal candidates will have a strong understanding of GAAP, experience with Fiserv Prologue and Premier Navigator, with at least 2 years of accounting experience. Any banking, regulatory, or SEC...


  • Bloomfield, Connecticut, United States Pyramid Consulting Full time

    Financial Manager Job DescriptionPyramid Consulting is seeking a highly skilled Financial Manager to join our team. As a key member of our organization, you will be responsible for providing financial reports and interpreting financial information to recommend further courses of action. You will also advise on investment activities and provide strategies to...


  • West Bloomfield Township, Michigan, United States The Cigna Group Full time

    About the OpportunityCigna's Summer Internship Program is designed to provide students with a unique opportunity to gain hands-on experience in the field of internal audit. As a member of the Internal Audit Team, you will assist in the evaluation of processes and controls to identify and mitigate risks that could impact our ability to help the people we...

  • Plant Controller

    1 month ago


    Bloomfield, United States Infinia Search Inc Full time

    Job DescriptionJob DescriptionFinancial Manager – Onsite (Bloomfield, CT)We are actively seeking an experienced manufacturing Financial Manager (Plant Controller) for a world renowned organization in the CPG industry. The Financial Manager will provide financial reports and interpret financial information while recommending further courses of action....

  • Product Controller

    2 weeks ago


    Broomfield Twp, United States Partners Group Full time

    Product Controller Job DescriptionPartners Group's Evergreen Product Control team is seeking a talented Product Controller to join our growing Americas team. As a key member of our team, you will play a vital role in ensuring the accuracy and efficiency of financial reporting and accounting for our private equity funds, particularly for US-based Private...

  • Product Controller

    2 weeks ago


    Broomfield Twp, United States Partners Group Full time

    About the RolePartners Group is seeking a talented Product Controller to join our growing Americas team. As a key member of our Evergreen Product Control team, you will play a vital role in ensuring the accuracy and efficiency of financial reporting and accounting for our private equity funds, particularly for US-based Private Wealth products.Main...

  • Lead Quality Engineer

    2 months ago


    Cranberry Twp, United States Emerson Full time

    JOB DESCRIPTIONIf you are a Quality Management professional looking for an opportunity to grow, Emerson has an exciting opportunity for you to join our Power & Water Solutions (PWS) business unit. This position ensures that the PWS Business Unit remains aligned with internal Quality Management System, Policies, and Objectives, while adhering to the external...

  • Treasury Analyst

    14 hours ago


    Mt Laurel Twp, United States TWO95 International Full time

    Title: Treasury Analyst Location: Mt. Laurel, New Jersey Job Type: 6 Months (Contract) Summary The Treasury Analyst provides quantitative, analytical and research support to the company treasury and finance operations. Manages and facilitates data and information exchanges with management, as well as banks, other lenders, investors, rating agencies, vendors,...


  • West Bloomfield Township, Michigan, United States The Cigna Group Full time

    About the Role:Cigna's Summer Internship Program is designed to assign you projects that have a lasting impact on our business – which touches millions of people across the globe.What You'll Do:As an Audit Summer Intern, you will support corporate audits and/or advisory projects. You will have the unique ability to be part of various audit/advisory teams...

  • Sr-Tax-Manager

    11 hours ago


    Radnor Twp, United States VWR International , Inc. Full time

    Reference #: R-159056 The Opportunity: At Avantor, people are the most important part of our success because they drive our global performance. That's why our Operations, Lab Services, Sales, and many other Avantor teams rely on our talent acquisition initiatives to attract, engage and hire the right talent. Avantor's Tax vertical is a crucial part of this...