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Senior Internal Audit Consultant
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Senior Internal Audit Consultant
2 weeks 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 ...
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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 ...
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Senior Internal Audit Consultant
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Senior Internal Audit Consultant
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Administrative Coordinator
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Lab/Waste Water Technician
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Practice Manager
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Senior Internal Audit Consultant - Livonia, United States - Vaco Recruiter Services
Description
Seeking experienced Senior Internal Audit consultants for clients in the Oakland County, MI area to be engaged on an interim basis.
Responsibilities May Include:
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
Requirements and skills
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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