Internal Control Auditor

2 weeks ago

Southfield, United States Piston Automotive Full time

Overview

The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls, based on the plan approved by the management. The Internal Control Auditor will report to the Internal Controls manager of Piston Group.

Piston Group  wasn’t just founded to make things. It was founded to make things better. And that begins with building better teams solely dedicated to achieving excellence at every level of execution through a combination of experience, expertise, and a deep seeded passion for what we do. Our assemblies consistently set the standard because our people consistently raise the bar.

Why Piston Group?

Competitive Wages, Paid Holidays & Vacation, Medical & Rx Plans, Dental & Vision Plans, Flexible Spending Accounts, Health Savings Accounts, Employee Assistance Program, Life & Disability Coverage, 401K with Company Match, Tuition Reimbursement , Vehicle and Product Discounts

Responsibilities

Audit execution – handle the entire flow (planning, information gathering, practice, report, follow up on actions). Understand the status of internal controls to utilize them as fundamental information for every audit. Support the establishment/improvement of internal controls through testing or consultation. Ensure audits are performed in accordance with regulatory, departmental, and professional standards. Analyze the results of the audit and present possible solutions for ineffective financial practices to management. Effectively communicate with employees and managers from various functions to assist in gathering data and/or to discuss findings and audit outcomes. Create remediation plans to resolve audit findings / issues. Follow-up with management to ensure remediations are implemented effectively and in a timely manner. Assist in other work as requested, which includes but not limited to risk analysis, audit planning and reporting. Maintain awareness of current industry trends, technology and developments. Report work progress to a supervisor periodically. Handle additional duties and special projects as assigned. Evaluate policies and procedures to guide policy making.

Qualifications

Bachelor's degree in accounting/finance, or a related field is required. Two (2) years or more experience with auditing, corporate finance and/or accounting. Strong understanding of auditing standards, principles, and practices CPA (Certified Public Accountant) designation is preferred.

PREFERRED SKILLS/ABILITIES:

Analytical Thinking – The ability to tackle a problem by using a logical, systematic, sequential approach. Diagnostic Information Gathering – The ability to identify the information needed to clarify a situation, seek information from appropriate sources, and use skillful questioning to draw out the information, when others are reluctant to disclose it

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