Senior Internal Auditor

Venteon; Michigan; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Annual Bonus

Excellent benefits

Job summary

Venteon is seeking an experienced Senior Internal Auditor to join our client, a publicly held, multinational company headquartered in Oakland County, Michigan. The role focuses on risk-based audits of financial, operational, and compliance processes, with responsibility for evaluating internal controls and reporting findings to management.

You will supervise a team of 4 to 6 auditors, ensure SOX compliance, and collaborate with cross-functional teams to strengthen controls.

Qualifications

• Bachelor’s degree in accounting, finance or related field
• 2 years of public accounting experience
• 4+ years of audit experience
• Willing to travel - up to 40%
• Good working knowledge of GAAP, internal controls and risk management
• Exceptional oral and written communication skills

Responsibilities

• Audit Planning & Execution: Perform risk-based audits of financial, operational, and compliance processes. Evaluate internal controls and identify areas for improvement.
• Supervising: Lead an audit team of 4 to 6 auditors.
• Reporting: Prepare detailed audit reports summarizing findings, risks, and recommendations. Present results to management and assist in developing corrective action plans.
• Compliance & Risk Management: Ensure adherence to SOX requirements and other regulatory standards. Monitor emerging risks and recommend mitigation strategies.
• Collaboration: Work closely with cross-functional teams to understand processes and provide guidance on internal control enhancements.
• Continuous Improvement: Stay updated on industry trends, accounting standards, and regulatory changes.

Job description

Venteon is currently seeking an experienced Senior Internal Auditor to fill an opening with a publicly held, multi-national company that is based in Oakland County, Michigan.

Requirements of the Senior Internal Auditor

• Bachelor’s degree in accounting, finance or related field
• 2 years of public accounting experience
• 4+ years of audit experience
• Willing to travel - up to 40%
• Good working knowledge of GAAP, internal controls and risk management
• Exceptional oral and written communication skills

Benefits of the Senior Internal Auditor

• Top of market salary, excellent benefits
• Annual Bonus
• Opportunity for future promotion

Responsibilities of the Senior Internal Auditor

• Audit Planning & Execution: Perform risk-based audits of financial, operational, and compliance processes. Evaluate internal controls and identify areas for improvement.
• Supervising: Lead an audit team of 4 to 6 auditors.
• Reporting: Prepare detailed audit reports summarizing findings, risks, and recommendations. Present results to management and assist in developing corrective action plans.
• Compliance & Risk Management: Ensure adherence to SOX requirements and other regulatory standards. Monitor emerging risks and recommend mitigation strategies.
• Collaboration: Work closely with cross-functional teams to understand processes and provide guidance on internal control enhancements.
• Continuous Improvement: Stay updated on industry trends, accounting standards, and regulatory changes.