- 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
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
-
Senior Internal Audit Consultant
4 days ago
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 ...
-
Senior Internal Audit Consultant
4 days ago
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 ...
-
Spectrum Innovations Sterling, United StatesBaker Tilly offers a wide range of individual and innovative consulting services in the areas of Audit & Advisory, Tax, Legal, and Consulting with more than employees in 145 countries. In Germany, Baker Tilly is one of the largest partnership-led consulting firms with 1,330 emplo ...
-
Skyline Enterprises Livonia, United StatesAbout the Company · We are active in all areas of tax and business consulting and offer individuals, freelancers, and companies with different legal forms a forward-looking and tailored solution for meaningful tax planning. · Personal consultation and individual support are our t ...
-
Tax clerk
5 days ago
Skyline Enterprises Garden City, United StatesTACS-Partner Szalinski Jerusal Duckheim PartGmbB is a renowned auditing and tax consulting firm based in Garden City. Our goal is to develop tailored consulting concepts through personal conversations and a deep understanding of our clients' individual situations. We take pride i ...
-
Tax specialist
1 week ago
Titan Industries Garden City, United StatesAbout the Company · We are active in all areas of tax and business consulting and offer individuals, freelancers, and companies with different legal forms a forward-looking and tailored solution for meaningful tax planning. · Personal consultation and individual support are our t ...
-
Wage Accountant DATEV LODAS
1 week ago
Nexus Dynamics Eliza, United StatesAbout the company · We are a business law firm network with over 320 employees at 23 locations. With our business areas of auditing, tax and legal consulting, corporate finance, real estate management, restructuring, and insolvency administration, we are one of the firms that off ...
-
Business Analyst
3 days ago
Hartford HealthCare Corp. Farmington, United States**Description** · **Job Schedule**: Full Time · **Standard Hours**: 40 · **Job Shift**: Shift 1 · **Shift Details**: · Work where every moment matters. · Every day, over 38,000 Hartford HealthCare colleagues come to work with one thing in common: Pride in what we do, knowing ever ...
-
Entry-level professional
5 days ago
Infinity Systems Farmington Hills, United StatesBaker Tilly offers a wide range of individual and innovative consulting services in the areas of Audit & Advisory, Tax, Legal, and Consulting with more than employees in 145 countries. In Germany, Baker Tilly is one of the largest partnership-led consulting firms with 1,330 emplo ...
-
Exam Assistant
5 days ago
FusionWorks Novi, United StatesWe are active in the fields of auditing, tax consulting, and management consulting, providing auditing and consulting services to clients with a highly qualified team using a holistic approach. We serve a variety of well-known clients in the areas of medium-sized businesses, non- ...
-
Payroll and Benefits Specialist
4 days ago
LA Inc Wayne, United StatesAn established company in the Devon, PA area is looking for a **Payroll & Benefits Specialist **who has extensive experience in processing payroll and benefits administration. · **Hybrid**: Onsite Mon - Weds, remote Thurs - Fri · **Pay**: $29hr - $34hr · **Key Responsibilities**: ...
-
Lab/Waste Water Technician
6 days ago
Actalent Detroit, United States Full timeNEW ENTRY LEVEL POSITION We are looking for Lab Technician in the Detroit Area to join our team Waste Water experience is a bonus · Responsibilities: · •Ensure waste water area is operating properly · •Review and audit waste water system for proper operation / compliance. · •Moni ...
-
Waste Water Technician
2 days ago
Actalent Detroit, United States Full timeDescription: · Responsibilities: · •Ensure waste water area is operating properly · •Review and audit waste water system for proper operation / compliance. · •Monitor and add chemistry to various tanks, baths, and PCU accordingly · •Perform those quality tasks as outlined: incomi ...
-
Entry-Level Chemist
6 days ago
Actalent Troy, United States Full timeWe are currently hiring for an Entry-Level Chemist role in the north Dayton, Ohio area This is a long-term career opportunity for someone who is looking to get their foot in the door and some experience in a regulated laboratory setting This role will primarily be performing chem ...
-
Tax clerk
5 days ago
Infinity Systems Ferndale, United StatesAbout HLB Dr. Stückmann und Partner mbB: · We are the leading, independent auditing and tax consulting firm in East Westphalia-Lippe. 21 partners and more than Now applyemployees take care of our clients' needs at our locations in Bielefeld and Hamburg. HLB Stückmann was Now appl ...
-
Internal Auditor
5 days ago
Vaco Livonia, United StatesInternal Audit Professional · Seeking professionals with all levels of experience pertaining to Internal Audit expertise. We are engaging clients here in Metro Detroit with internal audit opportunities/projects on a contract, consulting and/or project basis. If you are actively a ...
-
Senior Auditor
5 days ago
Sterling Freeman Livonia, United StatesFull-Service CPA firm is growing and seeking a Senior Auditor with a desire to rapidly grow your career. · Senior Auditor Responsibilities · Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans. · Gain understa ...
-
Director- Integrity
5 days ago
Trinity Health Livonia, United StatesEmployment Type: · Full timeShift: · Description: · Accountable for leading, guiding, and directing the Service Area functional responsibilities. Enable regional level strategy to address internal or external business & regulatory issues; provide functional expertise and ensure ...
-
Associate Counsel
1 day ago
Trinity Health Corporation Livonia, United StatesEmployment Type: · Full time · Shift: · Day Shift · Description: · The position requires expertise in healthcare regulatory laws and compliance and will provide centralized legal support to the Trinity Health Integrity and Audit Department. Primary responsibilities will include p ...
-
Senior Revenue Management Analyst
1 week ago
Trinity Health Corporation Livonia, United StatesEmployment Type: · Full time · Shift: · Description: · POSITION PURPOSE · Provides specialized technical and analytical support for an operational area of revenue management for the Unified Revenue Organization (URO) in Trinity Health. Work assignments are complex and responsible ...
Senior Internal Audit Consultant - Livonia, 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:
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
