Financial Audit Professional

2 weeks ago


Detroit, Michigan, United States Comerica Full time

Comerica

Audit Role Overview

The Staff Auditor I is a position designed to launch an exciting career as an audit professional within Comerica Bank. This role involves assisting in the execution of our integrated audit approach, which encompasses a combination of financial, operational, and information system audit processes for various internal business units.

Key Responsibilities:

  • Conduct audits to evaluate the adequacy of internal controls, reliability of accounting information, quality of ongoing operations, and compliance with applicable regulations and standards.
  • Analyze and assess the effectiveness of internal controls, identifying areas for improvement.
  • Apply analytical skills to draw conclusions and develop recommendations.
  • Enhance communication and problem-solving skills through effective documentation and reporting.
  • Execute and document audit program tests for financial, operational, and system audits.
  • Identify and document audit issues and concerns.
  • Maintain organized work flow and adhere to defined plans, budgets, and schedules.
  • Utilize Windows-based work processing and spreadsheet software to support audit tasks.
  • Develop effective writing, oral, and presentation techniques to communicate findings and recommendations.

Equal Opportunity Employer: Minorities/Women/Protected Veterans/Disabled Comerica



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