- Prepare audit schedules including planning, preparation, execution, reporting and follow-up in accordance with accepted professional
- Develop audit scopes, including assess internal controls and risk areas
- Perform various aspects of execution of risk-based operational audits
- Document all information pertaining to audit results including findings, opportunities, and observations
- Prepare Audit and Executive Summary reports
- Promote value and recommendations including efficiency and cost-savings opportunities
- Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
- Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
- Assist with implementing audit tools to improve audit efficiencies
- Create, revise and document Internal Audit policies and procedures
- Create, revise, and submit Internal Audit Charter and Audit Plan to Management for approval as needed
- Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction
- Perform other duties as assigned
- Minimum 3 years internal auditing experience
- Bachelor's degree in accounting, finance, information systems required
- Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field
- Professional certification of CPA, CIA, CISA, CFE desired
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Vaco Livonia, United StatesSeeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For indi ...
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Vaco Livonia, United StatesSeeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For indi ...
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Vaco Recruiter Services Livonia, United StatesSeeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For indi ...
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Senior Internal Audit Consultant - Novi, United States - Vaco
Description
Seeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis. As a Senior Internal Audit Consultant, specific role(s) with clients and position responsibilities will vary from engagement to engagement. For individuals with correlating experience, please reply to this Senior Internal Audit posting.
Responsibilities May Include:
Requirements and skills
