Corp Senior Auditor

Robert Half
Detroit, MI, US
Full-time
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Job Description

Job Description

We are on the lookout for a Corp Senior Auditor to join our Fortune 200 client located in Detroit, Michigan. This role involves conducting thorough audits of our financial and operational practices, ensuring compliance with company policies, and managing special projects as required.

This is an opportunity that offers the chance to contribute significantly to the financial integrity and efficiency of our operations.

This client has an incredible culture, provides opportunities for advancement, the ability to rotate into different departments (24 months), leading benefits, onsite fitness center, and a hybrid work environment (3 days in office).

Responsibilities :

  • Conduct operational and financial audits for domestic operations as well as corporate office functional activities
  • Support compliance and implementation of Sarbanes-Oxley Act of 2002 throughout the organization's operating units
  • Develop and customize risk-based audit plans for operation and business process areas
  • Identify potential opportunities to improve the operational effectiveness of the company, including profit improvement and cost control
  • Assist management in identifying, distributing, and applying best practices throughout their business units
  • Identify audit exceptions, determine root causes for issues raised and develop practical solutions
  • Ensure compliance of operating units within company policies and procedures and recommend improvements for controls, process, and operation functions
  • Manage special projects including acquisition due diligence, temporary finance support, and additional projects as needed
  • Provide support to external auditors
  • Assist with preparing materials for Audit Committee meetings and participate in meetings with the firm's executive management team.

If your skillset meets the requirements, and for immediate consideration, please apply today. If you have questions, or if you would like more information, please contact Jeff Sokolowski directly at (248)365-6131.

  • Position requires at least 5 years of experience in a similar role.
  • Proficiency in MS Excel is mandatory.
  • Candidates must possess skills in Audit - Financial.
  • Strong communication and interpersonal skills are required.
  • The ability to work independently and as part of a team is essential.
  • Candidates need to have strong analytical and problem-solving abilities.
  • Attention to detail and high level of accuracy is required.
  • Candidates must have the ability to handle confidential information responsibly.
  • Proven ability to manage multiple tasks and meet deadlines is required.
  • Familiarity with applicable laws, codes, and regulations is a plus.
  • Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is required.
  • 23 days ago
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