9 часов назад
Internal Audit Manager (Detroit, MI)
91 300 - 137 550$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Manager (Detroit, MI) (Risk and Compliance): Delivering risk-based internal audit and consulting projects for clients, including internal controls, SOX scoping, risk management, and compliance, with an accent on automotive manufacturing, control design, and regulatory frameworks. Focus on leading audits, analyzing deficiencies, developing remediation plans, and applying automation and data analytics to improve controls.
Location: Detroit, Michigan, United States; ability to travel 25% domestically or internationally.
Base compensation: $91,300–$137,550–$183,800 annually.
Company
provides consulting, technology, compliance, and other professional services to public and private sector clients.
What you will do
- Lead or participate in risk assessments, including SOX scoping.
- Scope and deliver risk-based internal audit projects, write reports, communicate findings, and track corrective actions.
- Meet with client stakeholders to review risk management, control design, gaps, issues, and recommendations.
- Analyze control deficiencies and root causes, and support remediation planning.
- Identify emerging risks and improve controls through automation, efficiencies, and data analytics.
- Develop service offerings, support business development content, and train staff.
Requirements
- Bachelor’s degree in Accounting or Finance.
- Strong automotive manufacturing experience required.
- 10 years of related internal audit and/or consulting experience.
- Relevant certification required, such as CIA, CISA, CFE, CRMA, or CPA.
- Strong knowledge of internal controls, the Institute of Internal Auditors’ International Professional Practices Framework, Sarbanes-Oxley, COSO, COBIT, and SEC guidance.
- Strong project management, communication, critical thinking, prioritization, and decision-making skills, with flexibility for client meetings across time zones.
Culture & Benefits
- Flexible work arrangements.
- Flexible Time Off available from the first day, plus paid holidays.
- Health, dental, vision, life, accident, disability, and HSA benefits.
- 401(k) with employer contributions and paid parental bonding leave.
- Tuition reimbursement, CPA exam and study support, wellness programs, and referral bonuses.
- Paid volunteer time through the FORCE community program.
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