Job Information
Robert Half Sr. Internal Auditor in Detroit, Michigan
Description We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr. Internal Auditor will be instrumental in leading financial and operational audits, fostering continuous improvement, and ensuring compliance within our organization.
Responsibilities:
• Lead the full audit engagement cycle, including risk assessments, planning procedures, fieldwork, and reporting on audit results
• Evaluate and reperform quarterly SOX internal control testing, including assessment of design and operating effectiveness
• Assess the impact of business process changes on the control environment and identify new risk areas
• Execute Data Analytics as part of the Internal Audit’s Data Analytics Program
• Serve as a trusted advisor to foster continuous improvement within the organization as part of executing the Internal Audit plan
• Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements
• Prepare working papers to support audit planning, field work and reporting, as well as documenting findings and conclusions reached
• Present audit findings to senior audit management for the development of reports and recommended action plans to remediate issues
• Use your skills in Audit Program, Business systems, Accounting Functions, Audit Committee, Audit Findings, Auditing, Audit Plans, Public Accounting Audit to perform your duties effectively. Requirements • Possess a minimum of 3 years of experience in a similar role within the manufacturing industry
• Hold a strong understanding and proficiency in Audit Program
• Be familiar with Business systems and their application in the auditing process
• Have experience in Accounting Functions and their relevance to internal auditing
• Must have previously worked with an Audit Committee and understand the processes involved
• Be able to effectively communicate and present Audit Findings to relevant parties
• Have proven skills in Auditing, demonstrating a keen eye for detail and the ability to identify discrepancies
• Be able to create and implement effective Audit Plans
• Have experience in Public Accounting Audit and understand its application in internal auditing.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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