Senior Internal Auditor

1 week ago


Detroit, Michigan, United States UHY LLP Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team on a part-time, temporary basis. As a Senior Internal Auditor, you will be responsible for conducting comprehensive audits to assess internal controls, operational efficiency, and risk management.

Key Responsibilities
  • Audit Planning: Develop and execute audit plans to identify areas of improvement and ensure compliance with regulatory requirements.
  • 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.
Requirements
  • 2 to 10 years of audit experience required.
  • Internal audit experience is preferred but not required.
  • Bachelor's Degree in Accounting or a related field is required.
  • CPA or CIA is preferred but not required.
  • Proficient in Microsoft Office Suite, especially Excel. Experience with Oracle is preferred.
  • Excellent written and verbal communication skills with the ability to handle confidential information.
  • Strong problem-solving skills and meticulous attention to detail.
About UHY LLP

UHY LLP is a leading provider of finance, accounting, internal audit, and tax services. Our team has extensive experience working with a wide range of clients, from middle market, closely held organizations to large Fortune 500 companies.

We focus on delivering high-quality services that meet our clients' needs rapidly. Our team is dedicated to providing personalized attention and expertise to ensure our clients' success.

Job Details
  • Part-time, temporary position.
  • 25 hours per week, with some flexibility.
  • Hybrid work model (3 days in-office per week).
  • $80.00 per hour.


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