FIG Internal Audit Associate — Client-Focused Impact

Doeren Mayhew; Troy (MI); On-site; USD 75,000 - 105,000; Full time

Job summary

Doeren Mayhew's Financial Institutions Group (FIG) – Internal Audit Professional position is a hands-on audit role within a respected CPA firm. You will assess risks, controls, and compliance for financial institution clients and contribute to quality assurance across engagements.

The role emphasizes independence, professional skepticism, and adherence to Internal Audit standards, with opportunities to grow through practice leadership and firm programs.

Qualifications

• Bachelor’s degree in accounting or equivalent as determined by leadership.
• CIA or CPA license preferred, CIA or CPA-eligible, or plan to pass the CIA/CPA exam.

Responsibilities

• Conduct audit work with integrity and objectivity.
• Maintain confidentiality of information obtained during audits.
• Identify risks and evaluate governance, risk management and control processes.
• Perform audit procedures aligned with objectives, scope and regulations.
• Prepare workpapers with evidence to support conclusions.
• Draft audit findings and reports with root-cause analysis.
• Support action plan monitoring and follow-up.
• Contribute to continuous audit improvement and efficiency.

Skills

Analytical skills

Critical thinking

Problem solving

Communication skills

Education

Bachelor’s degree in accounting

CIA or CPA license preferred

Job description

Doeren Mayhew's Financial Institutions Group (FIG) – Internal Audit Professional position is a hands-on audit role within a respected CPA firm. You will assess risks, controls, and compliance for financial institution clients and contribute to quality assurance across engagements.

The role emphasizes independence, professional skepticism, and adherence to Internal Audit standards, with opportunities to grow through practice leadership and firm programs.