Senior Internal Audit Manager — Lead Controls & Compliance

iMPact Business Group; Pontiac (MI); On-site; USD 130,000 - 160,000; Full time

Job summary

A leading professional services firm is seeking an Internal Audit Manager to oversee internal audit initiatives in Pontiac, MI. In this role, you will manage audit processes, ensuring compliance and operational efficiency. The ideal candidate will have a Bachelor's degree in Accounting, along with 5–8 years of auditing experience. Strong analytical skills and familiarity with auditing frameworks are essential. This is a full-time, onsite position, offering a competitive salary range of $130K–$160K annually.

Qualifications

• 5–8 years of experience in internal or external auditing.
• Understanding of internal control frameworks (e.g., COSO) and regulatory compliance (e.g., SOX).
• CPA or CIA certification (active and in good standing).

Responsibilities

• Plan, scope, and lead internal audits.
• Manage audit fieldwork and assign tasks.
• Review audit workpapers for accuracy and compliance.
• Prepare and deliver structured audit reports.
• Coordinate with external auditors.

Skills

Auditing principles

Strong analytical skills

Problem-solving

Communication skills

Microsoft Office proficiency

Education

Bachelor's degree in Accounting, Auditing, or Business

Job description

A leading professional services firm is seeking an Internal Audit Manager to oversee internal audit initiatives in Pontiac, MI. In this role, you will manage audit processes, ensuring compliance and operational efficiency. The ideal candidate will have a Bachelor's degree in Accounting, along with 5–8 years of auditing experience. Strong analytical skills and familiarity with auditing frameworks are essential. This is a full-time, onsite position, offering a competitive salary range of $130K–$160K annually.