Senior Internal Auditor | Lead Risk-Based Audits & SOX

Venteon; Michigan; On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

Excellent benefits

Annual bonus

Promotion opportunities

Job summary

Venteon is seeking an experienced Senior Internal Auditor to join a publicly held, multi-national company based in Oakland County, Michigan. The role requires auditing expertise, SOX compliance, and leadership to guide a 4–6 member team.

The position emphasizes strong knowledge of GAAP, internal controls, and risk management, with travel up to 40% and opportunities for promotion in a dynamic environment.

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.

Skills

Auditing

SOX compliance

Internal controls

Risk management

Team leadership

Education

Bachelor's degree in accounting, finance or related field

Job description

Venteon is seeking an experienced Senior Internal Auditor to join a publicly held, multi-national company based in Oakland County, Michigan. The role requires auditing expertise, SOX compliance, and leadership to guide a 4–6 member team.

The position emphasizes strong knowledge of GAAP, internal controls, and risk management, with travel up to 40% and opportunities for promotion in a dynamic environment.