Jobs
>
Ypsilanti

    Senior Internal Auditor - Ypsilanti, United States - Vaco

    Vaco
    Vaco Ypsilanti, United States

    3 weeks ago

    Default job background
    Description

    Job Title: Internal Auditor
    Responsibilities:
    1. Risk Analysis for Audits:
      • Conduct comprehensive risk analysis to identify key areas for internal audits.
      • Develop and implement audit plans based on identified risks.
    2. Compliance Monitoring:
      • Stay informed of relevant policies, laws, and regulatory requirements.
      • Ensure compliance with external regulations, including Sarbanes-Oxley, GAAP, SEC, and IRS.
    3. Data Analysis:
      • Utilize data analysis techniques to enhance audit processes.
      • Extract meaningful insights from data to support audit strategies.
    4. Audit Testing and Reporting:
      • Execute audit testing procedures in accordance with established plans.
      • Communicate audit results and findings to the external auditing team and stakeholders.
      • Collaborate with teams to implement corrective actions and improvements.
    Requirements:
    • Bachelor's degree in a related field (Accounting, Finance, Economics, or similar).
    • Certifications preferred but not required: CPA, CIA, or CISA.
    • 1-3 years or more of relevant audit experience.
    • Preference for candidates with public accounting or audit experience, but not required.
    • Fundamental knowledge of Sarbanes-Oxley, Public Company Accounting Oversight Board (PCAOB) standards, Generally Accepted Audit Standards (GAAS), and Generally Accepted Accounting Principles (GAAP).
    Work Schedule:
    • Hybrid position, requiring on-site presence in Ypsilanti 2-3 days a week.


  • Vaco Ypsilanti, United States

    Job Title: Internal AuditorResponsibilities: · Risk Analysis for Audits: · Conduct comprehensive risk analysis to identify key areas for internal audits. · Develop and implement audit plans based on identified risks. · Compliance Monitoring: · Stay informed of relevant polic ...

  • Vaco

    Internal Auditor

    2 weeks ago


    Vaco Livonia, United States

    Internal Audit ProfessionalSeeking 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 and/ ...

  • Lincoln Financial Group

    Internal Auditor

    2 weeks ago


    Lincoln Financial Group Wayne, United States

    Alternate Locations: Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Work from HomeWork Arrangement:Remote : Work at home employee residing outside of a commutable distance to an off ...


  • Vaco Ann Arbor, United States

    Senior SOX Auditor · Summary: The Senior SOX Auditor plays a pivotal role in ensuring the integrity and effectiveness of our organization's internal controls, particularly focusing on Information Technology (IT) audits in adherence to SOX compliance standards. This position invo ...

  • Motor City Casino

    Internal Auditor

    1 day ago


    Motor City Casino Hamtramck, United States

    : · Join the best game in town · You already know · that MotorCity is a great place to play. Now you can join the team that makes this a great place to work, too · As Internal Auditor, you'll:Examine and evaluate operations in various departments to determine whether they are in ...

  • MGM Resorts International

    Internal Auditor

    3 weeks ago


    MGM Resorts International Detroit, United States

    The SHOW comes alive at MGM Resorts International. · Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Res ...


  • Piston Automotive Southfield, United States Regular 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, as ...


  • Wayne County Airport Authority Detroit, United States

    Senior Internal AuditorA Brief OverviewUnder 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 ...


  • Metroairport Detroit, United States

    A Brief OverviewUnder 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. ...

  • Trillium Staffing

    Internal Auditor

    2 weeks ago


    Trillium Staffing Novi, United States

    Trillium Technical is now seeking an Internal Auditor I or II for a direct-hire position · Annual salary is $60-80K and this is a hybrid position. Apply now · Experience · -Bachelor's degree in Business, Management, Finance, Accounting, or a related field · -Experience conducting ...


  • Wayne County Airport Authority Detroit, United States

    Senior Internal Auditor · A 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 pr ...

  • MGM Resorts International

    Sr. Internal Auditor

    3 weeks ago


    MGM Resorts International Detroit, United States

    The SHOW comes alive at MGM Resorts International. · Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Re ...

  • Manpower Group Inc.

    Internal Auditor

    2 weeks ago


    Manpower Group Inc. Detroit, United States

    INTERNAL AUDITOR · Our client in Detroit, Michigan is looking for a hardworking, motivated Internal Auditor to join their team. This will be a year-long contract job starting in October, 2023. Don't wait ... apply today · What's in it for you? · Payrate: $35-40/hr · Onsite an ...

  • Motor City Casino

    Internal Auditor

    3 weeks ago


    Motor City Casino Detroit, United States

    : · Join the best game in town · You already know · that MotorCity is a great place to play. Now you can join the team that makes this a great place to work, too · As Internal Auditor, you'll: · Examine and evaluate operations in various departments to determine whether they ...

  • Ilitch

    Internal Auditor

    2 weeks ago


    Ilitch Detroit, United States

    Job Summary: · This Internal Auditor will play a vital role in our internal audit function, conducting audits across the Ilitch owned companies. Collaborating with the Internal Audit management and staff, you will be responsible for conducting all aspects of the internal audit e ...

  • Huntington National Bank

    Internal Auditor

    1 month ago


    Huntington National Bank Detroit, United States Paid Work

    Summary: · Huntington Bank's Internal Audit Department is searching for an Auditor with a passion for identifying and mitigating business risk. Learning to serve as an advisor to your audit engagement stakeholders, the Auditor will develop business, industry and regulatory knowle ...

  • HITACHI ASTEMO AMERICAS, INC.

    Internal Auditor

    1 week ago


    HITACHI ASTEMO AMERICAS, INC. Farmington Hills, United States

    **Description** · **Summary**: · The purpose of this position is to assure top management of operational accuracy and effectiveness of financial records, legal compliance, and ethical behavior throughout the organization. · **Essential Functions**: · **Auditor Responsibilities**: ...

  • MGM Resorts International

    Sr. Internal Auditor

    2 weeks ago


    MGM Resorts International Detroit, United States

    The SHOW comes alive at MGM Resorts International. · Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Res ...


  • Wayne County Airport Authority Detroit, United States

    Senior Internal Auditor · A 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 pr ...


  • First Merchants Bank Monroe, United States

    · Position Goals: Overall responsible for planning and performing audits that examine and evaluate the adequacy and effectiveness of the internal controls, governance processes and risk management of the organization's information technology operations. The ideal candidate will ...