Your Role
Key responsibilities include:
- Executing annual internal audits and Sarbanes-Oxley internal controls audit across various business units.
- Performing independent testing of controls, processes, and regulatory requirements.
- Collaborating with business leaders to identify risks and improve control environments.
- Identifying opportunities to strengthen controls and improve operational efficiency.
- Conducting tests of design walkthroughs for business processes and IT internal controls with key stakeholders.
- Building analytical and problem-solving skills by identifying control risks and validating remediation efforts.
- Assisting in evaluating IT processes and controls, including user provisioning, privileged access management, and change control procedures.
- Recommending remediation solutions with control owners and documenting new business processes.
About You
The company is looking for candidates who meet the following requirements:
- Graduating with a bachelor’s degree in 2027 or 2028 (current junior/senior status). Some roles require senior status.
- Ability to work Monday through Friday, 40 hours per week, fully on-site in Pontiac, MI from May 17th to August 6th.
- Openness to learning, willingness to be coached, and flexibility in a changing industry.
- Ability to thrive in a team environment and demonstrate a strong work ethic.
Preferred qualifications include:
- Pursuing a bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics, Auditing, or related business discipline.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent verbal and written communication and interpersonal skills.
- Ability to work independently, prioritize, organize, and deliver quality work with attention to detail.
- Proficiency in Microsoft Office Suite, especially Excel.
- Willingness to learn about auditing, internal controls, and related skills.
- Desire to achieve CPA or CIA certification.
Compensation & Benefits
- Paid volunteer hours.
- Paid training and career development.
- Medical, dental, vision, and life insurance.
- 401k with employer match.
- Mortgage discount and area business discounts.
- Free membership to a state-of-the-art fitness center with exercise classes, sports leagues, and basketball court.
- Wellness area including in-house primary-care physician, massage therapist, and hair salon.
- Gourmet cafeteria with homemade breakfast and lunch.
- Convenience store with healthy grab-and-go snacks.
- In-house Starbucks and Dunkin.
- Indoor/outdoor café with Wi‑Fi.