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Senior Internal Auditor - Detroit, United States - Wayne County Airport Authority
Description
Senior Internal AuditorA Brief Overview
Under supervision, the Senior Auditor leads or conducts complex financial, operational, compliance and/or information technology professional internal auditing work in accordance with the International Standards for the Professional practice of Internal Auditing.
The Senior Auditor also provides consulting services to Authority Management and staff, provides input regarding the development of the annual audit plan and may assist with training, coaching and guiding the Internal Audit staff with audits and audit related issues.
Benefit Highlights:
Defined Contribution retirement plan with 4% employee contribution & 10% employer match
Health Care Savings Plan (HCSP)
BCBS PPO or HAP Medical (10% premium share), dental, vision, prescriptions life insurance, insurance provided. High deductible health plan/HSA option
Paid parental leave program
Full academic degree and tuition reimbursement program
Generous PTO (vacation, sick, holidays, other) no waiting period before use
What you will do
Support development of risk-based audit plan through internal discussions following risk interviews and business environment changes, including assessment of new initiatives and associated impact on operations, systems, etc.
Plan audits, determine scope of review, and required resources. Establish work schedules using effective project management techniques.Perform observations and walk-throughs, document examinations, analytical reviews, reconciliations and other procedures sufficient to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment.
Identify and define issues and design recommendations to mitigate risk.Deliver audit findings to Authority Management and the Audit Committee of the Board of Directors via written reports and oral presentations.
Conform to professional audit standards, consider best practices on all audit activities.Performs other similar and related duties as required or directed.
Qualifications
Bachelor's degree in accounting, finance or a related field from an accredited college or university. Master's degree preferred. *An equivalent combination of education and relevant experience may be considered
3 or more years of recent, full time auditing experience in either an internal auditing or public accounting environment
2 or more years Two years of project management experience
Proficient with Office Suite Software (Core - Email, Word Processing, Spreadsheets, Presentation)
Proficient with audit/project management, accounting/finance, data analysis or visualization systems/software
Certified Internal Auditor or currently appearing for such certification, or
Certified Public Accountant (CPA) or currently appearing for such certification
Supervisory Responsibilities
Individual Contributor
The WCAA is committed to the full inclusion of all qualified individuals.
As part of this commitment, the Wayne County Airport Authority 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 orWayne County Airport Authority is committed to provide an equal opportunity for employment, free from discrimination, prejudice and bias.
Requisition #:
req792
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