Auditor Job in Southfield 48034, Michigan US
Job Summary
About this Position: The purpose of the ?Internal Auditor? position is to . . .
? Execute the audit process efficiently, accurately and consistently
? Plan, coordinate, and perform financial and operational audits
? Assess internal controls over financial reporting in accordance with SOX 404
? Perform quarterly financial statement assurance procedures to support CEO/CFO under SOX 302 and 906
? Use data acquisition and analysis tools to identify risk, test assertions, and provide recommendations.
? Prepare high quality reports on findings
? Interview process owners and operators to gain an understanding of their processes
? Evaluate the design and operating effectiveness of processes and controls
? Develop audit tests to address risks and assess adherence to prescribed processes
? Identify recommendations for improvement
? Assist management in identifying and implementing best practices throughout the Company
? Help management establish and modify Company policies and procedures
? Help maintain a partnership with leaders throughout the audit process and ensure the Internal Audit team is seen as a group of trusted professionals that execute value-added processes
? Support additional Internal audit requests and projects
Job Details
Position KSAs: What Knowledge, Skills and Abilities will you need to succeed in this role?
? You need to be able to effectively communicate (verbal and written) to differing audience types
? You need to be a quick thinker, with an ability to understand and interpret information promptly and effectively
? You need to be able to demonstrate initiative by being proactive in work duties and making recommendations as opportunities arise
? You need to be organized, with an ability to multi-task and prioritize multiple requests
? You need to be able to demonstrate problem-solving skills and exercise good judgment
? You need to be self-driven, motivated to help, and able to perform with minimal supervision in a team environment
? You need to have a positive attitude, with an ability to successfully cope with a changing environment
? You need to be receptive to ongoing feedback aimed at improving the performance of you and your team
Position Outcomes Activities: You will be measured on your ability to perform the following activities effectively
? Evaluate: Become a subject matter expert for each area you audit and fully understand the existing policies and rules. Stay abreast of policy and regulatory changes to maintain subject matter expertise. Maintain a working knowledge of the operational functions method of executing the work you audit. Understand how to use all systems and resources relevant to audits
? Execute: Follow the defined audit process to execute the audit. Use the policies and regulations to identify audit deficiencies and use facts to support your work. Understand the difference between policy requirements and best practices and measure them appropriately. Identify opportunities during the audit and escalate them to your leader appropriately
? Finalize: Ensure audit results and comments clearly represent the policy requirement(s) as currently defined. Ensure results represent an accurate representation of all relevant deficiencies. Identify opportunities to help the auditee improve their function and provide accurate and concise feedback. Inform leader and the auditee of significant deficiencies and clearly articulate the importance. Assist in the design and implementation of Operational procedures resulting from audit evaluations. Develop appropriate monitoring procedures and resolve potential issues identified by these procedures.
Basic Position Requirements: What do you need to qualify as a candidate for this position?
? You need to have knowledge of
? You need to be able to speak clearly, professionally and articulately
? You need to be able to possess a strong decision making ability
? You need to be able to use your judgment to escalate issues appropriately
? You need to be able to document records clearly and efficiently
? You need to be able to learn quickly and apply knowledge learned
? You need to be able to handle difficult conversations professionally
? You need to be self motivated and demonstrate urgency and initiative
Additional Position Requirements: Experience and Education requirements.
Required
? Bachelors degree in Accounting, Finance or Business Administration
? 2+ years of recent experience in public accounting or 3+ years of recent experience
in a financial or operational auditing role - Required
Preferred
? C.P.A. or C.I.A ? Preferred
? Public Accounting experience - Preferred
? Masters in Accounting or equivalent for CPA requirements ? Preferred
? Experience with MS Access
? Experience in the Financial Industry
Click Here to Apply Now.