Senior Internal Audit & Controls Lead - Hybrid

FordDirect; Dearborn (MI); Hybrid; USD 85,000 - 110,000; Full time

Job summary

A leading technology solutions provider in Dearborn, Michigan is seeking a Lead for Internal Auditing & Controls to develop and improve internal control frameworks. This hybrid role requires strong project management and communication skills, with a preference for candidates holding a CPA and/or CISA certification. Responsibilities include conducting audits, preparing reports, and maintaining stakeholder relationships. The ideal candidate will bring a minimum of 5 years of experience in internal auditing, particularly in a technology environment.

Qualifications

• Minimum 5 years internal audit experience, preferably in digital marketing or technology solutions.
• Proven experience in managing internal and external partner relationships.

Responsibilities

• Develop and oversee annual enterprise-wide audit plans.
• Conduct internal audits adhering to best practices.
• Prepare and present audit findings to stakeholders.

Skills

Strong project management skills

Expertise in process design and evaluation

Proficient in Microsoft Office Suite

Strong organizational skills

Exceptional interpersonal communication

Detail-oriented problem-solver

Education

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

CPA and/or CISA certification

CIA, CISSP, and/or CISM certification preferred

Job description

A leading technology solutions provider in Dearborn, Michigan is seeking a Lead for Internal Auditing & Controls to develop and improve internal control frameworks. This hybrid role requires strong project management and communication skills, with a preference for candidates holding a CPA and/or CISA certification. Responsibilities include conducting audits, preparing reports, and maintaining stakeholder relationships. The ideal candidate will bring a minimum of 5 years of experience in internal auditing, particularly in a technology environment.