Internal Audit Professional
1 week ago
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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Internal Audit Lead
4 days ago
Detroit, Michigan, United States beBee Careers Full timeRole SummaryThe Internal Audit Lead will be responsible for leading and hosting site's quality management reviews including issuance and delivery. Additionally, this role will own the internal audit program, responsible for schedule planning and adherence, auditor training, and timely resolution of resulting observations through root cause analysis and the...
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Internal Audit Manager
4 weeks ago
Detroit, Michigan, United States Ilitch Companies Full timeJob Summary:The Internal Audit Manager supports the internal audit function by managing and overseeing specific audit activities. The Internal Audit Manager reports directly to the Vice President, Internal Audit, and is responsible for objectively assessing and evaluating business, financial, and audit risk as part of the corporate governance function. This...
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Internal Audit Manager
4 weeks ago
Detroit, Michigan, United States Ilitch Companies Full timeJob Summary: The Internal Audit Manager supports the internal audit function by managing and overseeing specific audit activities. The Internal Audit Manager reports directly to the Vice President, Internal Audit, and is responsible for objectively assessing and evaluating business, financial, and audit risk as part of the corporate governance function. This...
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Internal Audit Manager
2 weeks ago
Detroit, Michigan, United States Ilitch Companies Full timeJob Summary: The Internal Audit Manager supports the internal audit function by managing and overseeing specific audit activities. The Internal Audit Manager reports directly to the Vice President, Internal Audit, and is responsible for objectively assessing and evaluating business, financial, and audit risk as part of the corporate governance function. This...
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Financial Audit Professional
2 weeks ago
Detroit, Michigan, United States Comerica Full timeComericaAudit Role OverviewThe 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...
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Senior Internal Audit Consultant
4 weeks ago
Detroit, Michigan, United States RGP Full timeAs an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member institutions. This position offers an opportunity to collaborate closely with the client's audit teams, ensuring the completeness and accuracy of loan documentation. You'll be instrumental in upholding...
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Senior Internal Audit Consultant
4 weeks ago
Detroit, Michigan, United States RGP Full timeAs an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member institutions. This position offers an opportunity to collaborate closely with the client's audit teams, ensuring the completeness and accuracy of loan documentation. You'll be instrumental in upholding...
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Auditing Professional
16 hours ago
Detroit, Michigan, United States beBee Careers Full timeWe are seeking a skilled Auditing Professional to join our team. As an auditor, you will be responsible for understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues.Key responsibilities include:Understanding clients' business operations and...
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Claims Audit and Compliance Professional
9 hours ago
Detroit, Michigan, United States beBee Careers Full timeCompliance and Risk ManagementWe are seeking a highly skilled Claims Audit and Compliance Professional to join our team. As a key member of our organization, you will play a critical role in ensuring that our claims handling processes are compliant with applicable state laws and regulations.Your primary responsibility will be to conduct financial and...
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Accounting and Audit Rotation Professional
6 hours ago
Detroit, Michigan, United States beBee Careers Full timeAbout the RoleAs a Accounting and Audit Rotation Professional, you will play a crucial role in ensuring the accuracy and reliability of our financial information. You will work closely with internal audit teams to identify and mitigate risks, and collaborate with other departments to implement process improvements. This is an excellent opportunity for...