Senior Internal Audit Lead – Financial Institutions

Doeren hew; Troy (MI); Híbrido; USD 90 000 - 130 000; Tempo integral

Resumo da oferta

Doeren Mayhew in Troy, MI is seeking a Senior Internal Audit Associate to support the Financial Institutions Group's internal audit engagements. You will identify risks, evaluate controls, and draft findings for client management while guiding junior staff.

This role demands strong analytical and communication skills, independence, and a solid accounting foundation with CPA/CIA considerations. You will participate in planning, fieldwork, and reporting, contributing to firm-wide audit

Qualificações

• Bachelor's degree in accounting, or equivalent degree as determined by internal audit group leadership.
• Three plus years of internal audit experience.
• CIA or CPA License preferred, CIA or CPA-eligible, or plan toward passing the CIA/CPA exam.
• Excellent analytical, critical thinking skills and problem solving.
• Experience performing financial, operational or system audits is a plus.
• Excellent oral and written communication skills.
• Ability to adapt quickly to new technology platforms.
• Ability to work independently, but also in a team environment.

Responsabilidades

• Perform internal audit activities with integrity, objectivity, confidentiality, and competency.
• Lead risk-based audit planning and assess organizational objectives, regulatory requirements, and key risks.
• Develop and document engagement objectives, scope, timing, and resource requirements.
• Identify and assess risks related to governance, risk management, internal controls, compliance, and operational effectiveness.
• Evaluate design and operating effectiveness of internal controls over financial reporting, operations, and systems.
• Supervise and review the work of associates and interns to ensure accuracy and conformance with standards.
• Communicate audit progress, issues, and observations with engagement leadership and client management.
• Draft clear audit findings and reports with root cause, impact, and recommendations.

Conhecimentos

Analytical skills

Critical thinking

Communication

Independence

Teamwork

Formação académica

Bachelor's degree in accounting

CIA or CPA certification preferred

Descrição da oferta de emprego

Doeren Mayhew in Troy, MI is seeking a Senior Internal Audit Associate to support the Financial Institutions Group's internal audit engagements. You will identify risks, evaluate controls, and draft findings for client management while guiding junior staff.

This role demands strong analytical and communication skills, independence, and a solid accounting foundation with CPA/CIA considerations. You will participate in planning, fieldwork, and reporting, contributing to firm-wide audit