- 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 policies, laws, and regulatory requirements.
- Ensure compliance with external regulations, including Sarbanes-Oxley, GAAP, SEC, and IRS.
- Data Analysis:
- Utilize data analysis techniques to enhance audit processes.
- Extract meaningful insights from data to support audit strategies.
- 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.
- 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).
- Hybrid position, requiring on-site presence in Ypsilanti 2-3 days a week.
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Senior Internal Auditor
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Senior Internal Auditor - Ypsilanti, United States - Vaco
Description
Job Title: Internal Auditor
Responsibilities: