AUDITOR / SENIOR AUDITOR

CMU; Mount Pleasant (MI); On-site; USD 75,000 - 105,000; Full time

Job summary

PeopleAdmin, Inc. in Mount Pleasant, MI is seeking an Auditor / Senior Auditor to join the internal audit team. The role involves planning, performing, and documenting risk-based operational, financial, and compliance audits to evaluate governance, risk management, and control processes.

The Auditor will conduct all phases of audits, from planning to reporting, and should be proactive in initiating audit steps while presenting findings to auditee and management with minimal supervision.

Responsibilities

• Plan, perform, and document risk-based operational, financial, and compliance audits and other projects independently.
• Present findings to auditee and management with findings, recommendations, and audit reports.

Job description

Position Information

Position Information

Posting Number

Posting Number S-3510

Position Number

Position Number 34610

Type of Recruitment

Type of Recruitment External

Position Title

Position Title AUDITOR / SENIOR AUDITOR

Position Summary

Reporting to the Director of Internal Audit, this position plans, performs, and documents risk-based operational, financial, and compliance audits and other projects independently to evaluate university governance, risk management, and control processes. This position performs all phases of audits/investigations including planning work, preparing the audit programs, evaluating risks and controls, testing control effectiveness to ensure compliance with regulations, laws, policies, procedures, and drafting audit reports, including findings, recommendations, and presenting findings to auditee and management. Work assigned to the Auditor is expected to be carried out with a reasonable amount of supervision; however, the Auditor should not wait for supervisor direction and should be proactive in initiating audit steps, checking with the supervisor when clarity is needed. Work assigned