Senior Internal Auditor

At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters;

creating value that has a lasting impact on companies, their people, and the communities they serve. By understanding, respecting, and honoring the needs of our employees, clients, and communities, AlixPartners actively promotes an inclusive environment.

We strongly believe in the value that diversity brings to our experiences and are committed to the perpetual enhancements of initiatives, policies, and practices.

We hold ourselves accountable by providing the space for authenticity, growth, and equity for everyone.

AlixPartners has embraced a hybrid work model to provide flexibility and support our employees' work-life integration. Our hybrid model combines a mix of in-person at an AlixPartners office on Tuesday, Wednesday, & Thursday, and remote working options for Monday and Friday.

What you'll do

Our Internal Audit team is part of the AlixPartners Corporate Services community. As an Internal Auditor, you will be a member of a talented and respected team of individuals whose purpose is to add value to the Company by partnering with the business to provide independent and objective assurance and consulting services.

The position will help design and apply a systematic and disciplined approach to evaluating and improving the effectiveness of the Company's processes from an efficiency, risk management, control, and governance perspective.

The Internal Audit Senior reports to the Internal Audit Manager and located in Southfield, MI. Unlike internal audit roles at many other companies, this position requires only minimal travel, if any.

Paid relocation is not available.

• Assist in maintaining a partnership with internal customers throughout the audit process and ensure the Internal Audit team is seen as a group of trusted professionals that execute value-added processes
• Perform quarterly financial statement assurance procedures
• Perform financial, operational, and compliance audits; Assist in preparing high quality reports on findings
• Identify risks, perform audit procedures, and evaluate trends using data acquisition and analysis tools
• Assess internal controls over financial reporting with respect to Sarbanes-Oxley Section 404 ("S-Ox 404")
• Design and perform tests of controls
• Identify and recommend areas for improvement
• Work with process owners to adapt controls and processes to address changes in the business
• Report identified deficiencies and coordinate remediation and re-testing
• Remain current on new accounting standards and best practices, share knowledge with others
• Provide direct assistance to the external auditors
• Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties or responsibilities

What you'll need

• Bachelor's or Master's degree in Accounting required
• C.P.A. or C.I.A. required
• One - two (1-2) years minimum of recent public accounting experience preferred; large regional firm experience desirable or recent internal audit experience at a publicly traded company (a professional services firm is a plus)
• Knowledge of U.S. Generally Accepted Accounting Principles
• Experience with SEC registrants is preferred
• Knowledge and understanding of business processes and controls
• High proficiency with Excel and advanced analytical abilities
• Effective written and verbal communication skills in English from both a business and technical perspective with the ability to present to stakeholders at all levels
• Experience with data analysis software (e.g. IDEA or ACL) is a plus
• Experience with international companies is a plus
• Knowledge of IT risks is a plus
• Passion for understanding processes and risks
• Unquestionable Integrity / Objective / Independent / Creative
• Balanced skepticism and inquisitive mind while working in cooperation with our internal customers
• High attention to detail with eye towards accuracy (e.g. testing results, report writing, etc.)
• Self-motivated and deadline sensitive with confident attitude
• Handle multiple and competing priorities effectively
• People person - ability to work with all types of individuals and comfortable around upper management
• Willingness to work outside of normal U.S. business hours, and as unique projects / needs arise.
• Ability to work full time in an office and remote environment; physically able to sit / stand at a computer and work in front of a computer screen for significant portions of the workday.
• Must become familiar with, and promote and abide by, our Core Values as defined by the AlixPartners' Code of Conduct and foster an inclusive environment with people at all levels of an organization.

The firm offers a comprehensive benefits program including health, vision, dental, disability, 401K, tuition reimbursement, identity theft protection, and mental wellness support.

Employees will also receive a generous paid leave policy including vacation / personal time starting at 5.67 hours per pay period, sick time up to 80 hours annually, parental leave, and twelve holidays.

AlixPartners is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.

AlixPartners is a proud Silver award-winning Veteran Friendly Employer.

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