Internal Audit Associate for Financial Institutions

2 weeks ago


Troy, Michigan, United States Doeren Mayhew CPAs and Advisors Full time
Position Overview

Doeren Mayhew CPAs and Advisors is a prominent public accounting and consulting firm recognized for its excellence in the industry. Our firm is dedicated to providing top-tier services to a diverse range of clients, particularly within the financial sector. We are currently seeking an Internal Audit Associate to join our esteemed Financial Institutions Group.

Key Responsibilities
  • Participate in the execution of fieldwork for internal audit assignments.
  • Evaluate and analyze client internal controls, providing recommendations for enhancements.
  • Identify and document audit findings, including the preparation of comprehensive reports.
  • Conduct research on technical subjects and present findings to the engagement team leader.
  • Complete tasks within established scopes, budgets, and timelines.
  • Foster and maintain strong working relationships with clients to promote satisfaction.
  • Ensure effective communication with the engagement team and clients to manage expectations and deliverables.
  • Assist with various special projects as required.
Qualifications
  • Bachelor's Degree in Accounting, Finance, Management, Economics, Information Systems, or a related discipline.
  • Possession of or interest in obtaining a CIA or CPA certification.
  • 0-1 year of relevant experience in internal audit or public accounting, including internships.
  • Experience in the credit union, banking, or mortgage banking sectors is advantageous.
  • Strong organizational skills with the ability to manage multiple client projects simultaneously while meeting deadlines.
  • Ability to work autonomously as well as collaboratively within a team environment.
  • Excellent analytical and problem-solving capabilities.
  • Strong written and verbal communication skills.
  • Commitment to high standards of ethics and integrity.
  • Adaptability to new technology platforms.
  • Willingness to engage in a combination of remote and onsite client work, with potential overnight travel based on client location.

Doeren Mayhew CPAs and Advisors is an Equal Opportunity Employer. We value diversity and encourage all qualified candidates to apply without regard to race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, veteran status, marital status, or any other status protected by law.



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