Internal Audit Professional

1 week ago


Detroit, Michigan, United States Comerica Full time
Job Description:

As an Auditor - Operations/Finance, you will play a vital role in our integrated audit approach, which combines financial, operational, and information system audit processes. Your responsibilities will include:
  • Assisting in the performance of audits to ensure compliance with applicable regulations and standards.
  • Evaluating the adequacy of internal controls, reliability of accounting information, and quality of ongoing operations.
  • Analyzing and evaluating the design and effectiveness of internal controls.
  • Applying analytical skills, forming hypotheses, and drawing conclusions.
  • Developing and enhancing communication and problem-solving skills.
  • Executing and documenting audit program tests for financial, operational, and system audits.
  • Identifying and documenting audit issues.
  • Completing work within defined plans, budgets, and schedules.

You will use your technical skills, including proficiency in Windows-based work processing and spreadsheet software, to effectively analyze data and present findings. Effective writing, oral, and presentation techniques are also essential for this role.


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