Talent.com

Internal audit serp_jobs.h1.location_city

serp_jobs.job_alerts.create_a_job

Internal audit • warren mi

serp_jobs.last_updated.last_updated_variable_hours
  • serp_jobs.job_card.promoted
Internal Auditor

Internal Auditor

MagnaTroy, MI, US
serp_jobs.job_card.permanent
The Internal Auditor performs independent financial, compliance and other specific audits or testing to ensure established policies and procedures are followed, and operational and financial standa...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Audit Manager

Audit Manager

F2OnSiteTroy, MI
serp_jobs.job_card.permanent
Audit Manager / Senior Audit Associate - Direct Hire - Troy, MI .Seeking an Audit Manager or Senior Audit Associate for our client based in Troy, Michigan. The ideal candidate should possess a minimum...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Dealership Audit Data Analyst

Dealership Audit Data Analyst

Optimal Inc.Warren
serp_jobs.job_card.full_time
serp_jobs.filters_job_card.quick_apply
As an Auditor you will travel to dealership locations.Set up a meeting with the dealership.Perform onsite and electronic audits. Spend the day reviewing job cards (target : 80 job cards per visit).Co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
  • serp_jobs.job_card.promoted
Medical Assistant III Internal Medicine

Medical Assistant III Internal Medicine

Corewell HealthRoyal Oak, MI, US
serp_jobs.job_card.full_time
Corewell Health is offering a $2,000 sign on bonus for external applicants.Corewell Health operates over 300 outpatient clinics across Michigan, bringing a multitude of care options to the communit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
  • serp_jobs.job_card.promoted
Internal Medicine Physician Assistant

Internal Medicine Physician Assistant

Theoria MedicalSaint Clair Shores, MI, US
serp_jobs.job_card.full_time
Leading the charge in healthcare innovation, Theoria Medical offers a unique blend of medical excellence and technological advancement, primarily serving the post-acute and primary care sectors.Our...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Director - Internal Audit

Director - Internal Audit

New York Community BankTroy, Michigan, United States of America
serp_jobs.job_card.full_time
The Audit Director plays a crucial role in assuring the financial integrity and operational effectiveness of the `bank working closely with senior management of the bank and overseeing a team of au...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Audit Manager

Audit Manager

Doeren Mayhew CPAs and AdvisorsTroy, MI, US
serp_jobs.job_card.full_time
Doeren Mayhew is a $170 million certified public accounting and advisory firm headquartered in Troy, Michigan, with offices in Grand Rapids, Saranac, Houston, Miami, Atlanta, Dallas, Charlotte, Tam...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Audit Supervisor

Audit Supervisor

VirtualVocationsSterling Heights, Michigan, United States
serp_jobs.job_card.full_time
A company is looking for an Audit Supervisor to join their Audit Team.Key Responsibilities Review and oversee compilations, reviews, and audits of financial statements Perform complex attestatio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
  • serp_jobs.job_card.new
Internal Medicine Physician

Internal Medicine Physician

United States ArmyClawson, MI, United States
serp_jobs.job_card.permanent
THE STRENGTH TO HEAL OUR NATION’S DEFENDERS.The physicians who are a part of the internal medicine group provide diagnoses and treatments for localized ailments and diseases.When you become an offi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
  • serp_jobs.job_card.promoted
Audit Manager

Audit Manager

Amy Cell TalentTroy, MI, US
serp_jobs.job_card.full_time
Be a part of a people-first organization that values your contributions and supports your professional growth! Yeo & Yeo is a leading Michigan-based accounting and advisory firm offering a full ran...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Medicine Physician

Internal Medicine Physician

NOW Healthcare Recruiting (NP Now)Oak Park, MI, USA
serp_jobs.job_card.full_time
Internal Medicine Physician at NOW Healthcare Recruiting (NP Now) summary : .An academic healthcare system in Saginaw, Michigan is seeking an Internal Medicine Physician to provide outpatient primary...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit or Tax 2025 Internship

Audit or Tax 2025 Internship

RehmannTroy, Michigan
serp_jobs.job_card.temporary +1
If you’re here, you’re looking for something more.More opportunity, more impact, more purpose.At Rehmann, each and every one of our associates plays a pivotal role in the Firm’s success.When you jo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Audit Manager - Public

Audit Manager - Public

Robert HalfTroy, MI, US
serp_jobs.job_card.full_time
We are looking for a motivated and detail-oriented Audit Manager to join our dynamic public accounting team in Troy, Michigan. This role offers the opportunity to oversee audit engagements, mentor s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager

Audit Manager

Yeo & Yeo HR Advisory SolutionsTroy, MI, US
serp_jobs.job_card.full_time
serp_jobs.filters_job_card.quick_apply
Be a part of a people-first organization that values your contributions and supports your professional growth! About Us Yeo & Yeo is a leading Michigan-based accountin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
  • serp_jobs.job_card.promoted
Internal Quality Auditor

Internal Quality Auditor

Ford Motor CompanySterling Heights, MI, US
serp_jobs.job_card.full_time
This is the main job post content.It focuses on the key details of the position without any additional metadata, links, or extraneous information. The formatting is clean and consistent, ensuring th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Medicine Physician

Internal Medicine Physician

McLaren Medical GroupMount Clemens, Michigan, United States
serp_jobs.job_card.full_time +1
SHARE YOUR CLINICAL KNOWLEDGE WITH OUR RESIDENTS!.Internal Medicine faculty members to join our growing outpatient training clinic. Be part of training the next generation of providers!.Mix of direc...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
  • serp_jobs.job_card.promoted
Night Audit

Night Audit

Peachtree GroupTroy, MI, US
serp_jobs.job_card.full_time
This position is responsible for processing check-ins / outs, securing payment, verifying and adjusting billing, and assisting guests with reservations and requests in a friendly, professional and ti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Physician / Internal Medicine / Oregon / Locum tenens / Internal Medicine Job

Physician / Internal Medicine / Oregon / Locum tenens / Internal Medicine Job

Sygnetics, Inc.Clinton Township, Michigan, United States
serp_jobs.job_card.full_time
Internal Medicine PhysiciansNorthwest(Locum Tenens)Position Overview : Sygnetics is a Service-Disabled Veteran Owned Small Business specializing in placing healthcare providers into various specialti...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
  • serp_jobs.job_card.promoted
Outpatient Internal Medicine Opportunity

Outpatient Internal Medicine Opportunity

Trinity HealthTroy, US
serp_jobs.job_card.full_time
Peters Health Partners Medical Associates.Full-Time Physician to join the dynamic team at.This is an exciting opportunity to join an existing outpatient practice with strong patient demand and hosp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Auditor

Internal Auditor

MagnaTroy, MI, US
job_description.job_card.1_day_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.permanent
job_description.job_card.job_description

Internal Auditor

The Internal Auditor performs independent financial, compliance and other specific audits or testing to ensure established policies and procedures are followed, and operational and financial standards are met. The role is well suited to a professional with internal or external audit or internal controls experience or finance experience in the automotive manufacturing sector and has recently obtained or is working towards final completion of CPA or CIA designation.

A successful candidate has excellent people and communication skills, is detail oriented with exceptional organization skills and is able to problem solve and thrive in a fast-paced environment.

Responsibilities :

  • Perform financial, compliance & other audit activities of business units within specified time periods
  • Prepare audit files and pre-audit work, including audit communications with Auditees
  • Document work performed to department standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk
  • Evaluate audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices
  • Proactively identify risks or gaps in internal controls and provide recommendations to mitigate risks and strengthen internal controls
  • Identify opportunities to improve business processes
  • Report audit findings and recommendations to management; Draft formal, clearly written and meaningful audit reports summarizing findings, conclusions, and recommendations
  • Follow up with stakeholders on any recommendations or corrective actions to internal or external audit findings to ensure continued process improvement & compliance, when required
  • Provide assistance in performance of investigations of improper activities including potential fraud matters
  • Seek opportunities to self-develop skills & experience in relevant audit specialties
  • Handle other responsibilities provided from time to time by Internal Audit Management

Requirements / Qualifications :

  • Bachelor's degree in Business, Finance or Accounting is required
  • Two+ years of internal or external auditing experience, preferably in a manufacturing environment and within the automotive sector
  • CPA or CIA designation, or working towards completion is preferred
  • Ability to communicate with stakeholders in a professional and confidential manner while maintaining composure and tactfulness in stressful and potentially adversarial situations
  • Strong written and oral communication skills
  • Strong problem-solving and analytical skills
  • Strong work ethic with excellent time management skills
  • Exceptional attention to detail, good interpersonal skills, and ability to work effectively in a team environment
  • Strong personal values and integrity, including the ability to work with and protect confidential information
  • Proficiency in Microsoft Office with advanced Excel skills
  • Prior experience with analytics software would be an asset
  • Good working knowledge of SAP S / 4 HANA and familiarity with other ERP solutions such as QAD, CMS and Trans4M would be an asset
  • Work Environment :

  • Out of office travel should be expected 75% of the time. 25-50% of this should be expected to be overnight travel depending on season
  • Accommodations for disabilities in relation to the job selection process are available upon request
  • At Magna, we believe a diverse workforce is critical to our success. That's why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.

    Awareness, Unity, Empowerment : At Magna, we believe that a diverse workforce is critical to our success. That's why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.

    Worker Type : Regular / Permanent

    Group : Magna Corporate