Senior Internal Auditor – Direct Hire with Client Job Vacancy in UHY LLP Detroit, MI 48211 – Updated today
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Company Name : UHY LLP
Location : Detroit, MI 48211
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Job Description : This Senior Internal Audit position is a direct hire with our client in Detroit, MI.At a senior level, performs analysis of departmental financial data and procedures to ensure compliance; makes recommendations to enhance operations and operational efficiencies. Preparing work papers to support audit scope, objectives, work performed, and findings and conclusions reached. Assessing vulnerabilities and providing recommendations and options. Presenting audit findings to senior audit management for the development of reports and recommendations. Liaising with external auditors to communicate information and resolve problems.Job DescriptionPerform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.Determine internal audit scope and develop annual plans.Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.Prepare and present reports that reflect audit’s results and document process.Act as an objective source of independent advice to ensure validity, legality and goal achievement.Identify loopholes and recommend risk aversion measures and cost savings.Document process and prepare audit findings memorandum.All other duties as assigned.Required Skills and EducationBA/BS plus 5-9 years professional experience; or Advanced Degree plus 3-7 years professional experience.Job Type: Full-timePay: $90,000.00 – $110,000.00 per yearBenefits:401(k)Dental insuranceDisability insuranceFlexible spending accountHealth insuranceLife insurancePaid time offVision insuranceSchedule:Monday to FridayEducation:Bachelor’s (Preferred)Experience:Internal Audit: 5 years (Preferred)full audit cycle: 5 years (Preferred)Work Location: One location
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