Client-Focused Internal Audit Associate

Doeren hew; Troy (MI); Híbrido; USD 80.000 - 110.000; Jornada completa

Descripción de la vacante

Doeren Mayhew is seeking an Internal Audit Associate (Client Service) for our Financial Institutions Group (FIG) to provide internal audit services to financial institution clients. The IA Associate identifies risks, evaluates controls, and supports engagement planning under supervision.

The position emphasizes integrity, independence, and professional skepticism, with opportunities to contribute to audits, reports, and firm programs while developing certification progress (CIA/CPA preferred).

Formación

• Bachelor’s degree in accounting or equivalent; CIA/CPA license preferred or in progress.
• Excellent analytical, critical thinking, and problem-solving skills.
• Experience performing financial, operational or system audits is a plus.
• Strong written and oral communication; ability to work both independently and in a team.

Responsabilidades

• Conduct audit work with integrity and professional skepticism.
• Maintain confidentiality and avoid conflicts of interest.
• Identify inherent and residual risks and evaluate control processes.
• Perform audit procedures per engagement objectives and applicable laws/regulations.
• Draft audit findings and reports with root cause analysis.
• Support monitoring of management action plans and follow-up.
• Contribute to continuous improvement of audit efficiency and quality.

Conocimientos

Analytical thinking

Problem solving

Oral communication

Written communication

Adaptability to technology

Independent work

Teamwork

Audit experience

CIA/CPA preferred

Educación

Bachelor’s degree in accounting

Descripción del empleo

Doeren Mayhew is seeking an Internal Audit Associate (Client Service) for our Financial Institutions Group (FIG) to provide internal audit services to financial institution clients. The IA Associate identifies risks, evaluates controls, and supports engagement planning under supervision.

The position emphasizes integrity, independence, and professional skepticism, with opportunities to contribute to audits, reports, and firm programs while developing certification progress (CIA/CPA preferred).