Hybrid - only local candidates will be considered.
Qualified candidates will be contacted immediately.
No third parties, no c2c, must be a US Citizen or Green Card Holder.
An elite client of ours located in Detroit, MI is seeking a Sr. Auditor for a full-time, direct hire position. You will be responsible for conducting IT Audits and require an excellent understanding of SOX.
Candidates will have similar experience to the following:
Summary: Coordinate, plan, and execute different audits, prepare audit reports, and communicate the audit results to different stakeholders. Also, actively look for areas of improvement in the department.
Responsibilities:
- Planning, coordinating, and performing various internal audits with/without supervision.
- Identify risk areas for the company through formal and informal risk assessments and gap analyses.
- Working alongside IT Auditors during the performance of integrated audits.
- Responsible for the audit reports preparation. Writing and working with management to communicate action plans resulting from audit findings and recommendations, ensuring that all significant areas are appropriately documented and addressed.
- Building networks and relationships with other functional areas to build support for the audit plans and initiatives.
- Actively participating in the SOX Compliance implementation together with the rest of the Internal Audit and Internal Control team.
- Actively participating in different projects and activities of the function, including strengthening internal control environment projects, Data Analytics, SOX implementation, etc.
- Responsible for strong cooperation and link between Internal Audit, Internal Control, and Risk Management.
Qualifications:
- University degree preferably in economics, finance, accounting & audit, and/or business administration.
- Professional certification such as CPA, CIA, ACCA, CIMA, CISA or similar.
- Thorough knowledge of accounting theory, internal control, and auditing standards.
- Knowledge and experience in COSO and SOX requirements.
- Minimum of 3-5 years of audit experience.
- Ability to process and analyze information and develop related action plans.
- Strong interpersonal skills with the ability to work effectively with people at all levels and across the company.
- Ability to work independently with limited supervision when necessary.
- Excellent communication and presentation skills, strong report writing skills.
- Strong team player, active participation in team or project activities with dialogue, facilitation, feedback, and clarification.
- Ability to perform duties and tasks necessary to work on multiple projects.
- Sensitive to deadlines and budget constraints.
- Ability to work in diverse and international teams.
To apply, submit resumes to mikes@libertyjobs.com.
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