Senior Internal Audit & Controls Consultant

Emergent Holdings; Detroit (MI); On-site; USD 82,400 - 138,100; Full time

Job summary

Emergent Holdings is seeking an experienced internal control consultant within Corporate Audit and Advisory Services (CAAS) to conduct audits and reviews across business units. You will assess risk, design tests, and report findings to mitigate risk and strengthen internal controls.

This role also involves researching audit programs, supervising staff, and collaborating with external auditors during annual audits of the Company.

Qualifications

• Six years of relevant auditing experience in insurance/finance.
• Bachelor's degree in accounting, finance, information systems or related field; professional designations preferred.
• Certification in CISA/CPA/CFE/CIA preferred.
• Proficiency with audit software and data analytics tools.
• Ability to work with minimal supervision.

Responsibilities

• Perform risk assessment to identify high risk business processes.
• Handle complex audit reviews and projects with minimal supervision.
• Consult on business process optimization and internal controls.
• Collaborate with external auditors during annual audits of the Company.
• Mentor and guide junior team members.
• Develop and maintain audit programs and testing procedures.

Skills

Risk assessment

Internal auditing

Controls testing

Project management

Communication skills

Auditing standards

Education

Bachelor's degree in accounting/finance or information systems

Professional designation (CISA/CPA/CFE/CIA) preferred

Tools

CAATs

ACL

TeamMate

Job description

Emergent Holdings is seeking an experienced internal control consultant within Corporate Audit and Advisory Services (CAAS) to conduct audits and reviews across business units. You will assess risk, design tests, and report findings to mitigate risk and strengthen internal controls.

This role also involves researching audit programs, supervising staff, and collaborating with external auditors during annual audits of the Company.