Senior Internal Audit & Controls Consultant

ViziRecruiter,LLC.; Detroit (MI); On-site; USD 82,400 - 138,100; Full time

Job summary

Emergent Holdings is seeking a senior internal auditor to lead risk-based audits across business units, evaluating controls and compliance with industry standards and regulations. The role requires collaboration with management to enhance processes and information systems, including IT control testing and reporting.

The position interacts with external auditors and mentoring less experienced staff, ensuring high-quality audit work and timely delivery within the CAAS framework.

Qualifications

• Bachelor’s degree in accounting, finance, information systems or related field.
• CISA, CPA, CFE or CIA certifications required or in progress.
• Six years of relevant experience with auditing processes, including IT auditing.
• Experience in insurance, healthcare or finance industries preferred.

Responsibilities

• Perform risk assessments to identify high risk processes and apply best practices.
• Handle complex audits and projects with minimal supervision.
• Conduct business process consulting to improve policies, controls and procedures.
• Consult with management on control issues and remediation.
• Evaluate adequacy of internal controls and information systems.
• Review operations to ensure alignment with corporate goals and policies.
• Mentor junior staff and guide team on audit methodologies.
• Work with external auditors and coordinate enterprise-wide model audits.

Skills

Risk assessment

Auditing

Internal controls

CAATs

ACL

TeamMate

Strong written and verbal skills

Education

Bachelor’s degree in accounting, finance, information systems or related field

CISA, CPA, CFE or CIA certifications

Tools

ACL

TeamMate

Job description

Emergent Holdings is seeking a senior internal auditor to lead risk-based audits across business units, evaluating controls and compliance with industry standards and regulations. The role requires collaboration with management to enhance processes and information systems, including IT control testing and reporting.

The position interacts with external auditors and mentoring less experienced staff, ensuring high-quality audit work and timely delivery within the CAAS framework.