Audit Manager

iMPact Business Group

Pontiac (MI)

On-site

USD 130,000 - 160,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

A leading professional services firm is seeking an Internal Audit Manager to oversee internal audit initiatives in Pontiac, MI. In this role, you will manage audit processes, ensuring compliance and operational efficiency. The ideal candidate will have a Bachelor's degree in Accounting, along with 5–8 years of auditing experience. Strong analytical skills and familiarity with auditing frameworks are essential. This is a full-time, onsite position, offering a competitive salary range of $130K–$160K annually.

Qualifications

5–8 years of experience in internal or external auditing.
Understanding of internal control frameworks (e.g., COSO) and regulatory compliance (e.g., SOX).
CPA or CIA certification (active and in good standing).

Responsibilities

Plan, scope, and lead internal audits.
Manage audit fieldwork and assign tasks.
Review audit workpapers for accuracy and compliance.
Prepare and deliver structured audit reports.
Coordinate with external auditors.

Skills

Auditing principles

Strong analytical skills

Problem-solving

Communication skills

Microsoft Office proficiency

Education

Bachelor's degree in Accounting, Auditing, or Business

Job description

5 days ago Be among the first 25 applicants

iMPact Business Group provided pay range

This range is provided by iMPact Business Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$130,000.00/yr - $160,000.00/yr

Are you an experienced audit professional seeking a leadership role where your expertise can drive meaningful change across a complex and fast-paced organization? Our client is seeking an Internal Audit Manager based in Pontiac, MI, to oversee and execute internal audit initiatives that enhance internal controls, ensure compliance, and promote operational efficiency.

This role is ideal for a hands‑on leader with strong technical skills, a sharp eye for detail, and a collaborative mindset. Reporting directly to senior audit leadership, you'll manage end‑to‑end audit processes—from planning and fieldwork to reporting and presenting key findings to executive stakeholders.

100% onsite position

Key Responsibilities

Plan, scope, and lead internal audits, ensuring thorough risk assessments and alignment with company audit methodologies.
Manage audit fieldwork and assign tasks to audit staff effectively.
Review audit workpapers and documentation for accuracy, completeness, and compliance.
Prepare and deliver well‑structured audit reports for executive‑level audiences.
Coordinate with external auditors and third‑party consultants as needed.
Support training and communication initiatives around risk management and internal controls.
Maintain strong, trust‑based working relationships with finance and operational teams.
Ensure all activities reflect the highest standards of confidentiality, ethics, and professionalism.

Required Qualifications

Bachelor's degree in Accounting, Auditing, or Business, with strong coursework in auditing principles.
5–8 years of experience in:
Internal or external auditing (including financial and internal controls).
Corporate accounting and executive‑level reporting.
Public company reporting requirements.
CPA or CIA certification (active and in good standing).
Strong understanding of internal control frameworks (e.g., COSO) and regulatory compliance (e.g., SOX).
Proficiency in accounting and auditing standards (e.g., GAAP, GAAS, IFRS).
Strong analytical, problem‑solving, and communication skills.
High proficiency in Microsoft Office applications.
Willingness and ability to travel domestically and internationally (~20%).