Canadian Executive Search Group (USA), a division of Arrow Workforce Solutions, has an immediate opening for an Internal Control Auditor.

 

Salary: Up to $75K per year (DOE)

Location: Novi, MI

Start: Hiring Immediately

 

We are currently seeking an Internal Auditor located in Novi, Michigan
headquarters reporting directly to the Legal Department.
This individual will be responsible for leading and executing assigned audit and
advisory activities under the direction of the General Counsel or his appointed
designee. Responsible for demonstrating skills in identifying and assessing
process risks and controls; documenting business processes; identifying and
evaluating the design and operational effectiveness of controls; and developing,
executing, and documenting audit tests and workpapers.

 

Position Title: Internal Auditor
Department to Audit: Legal
Reporting to: General Counsel or his designee

 

Key Responsibilities:

This individual will be responsible for leading and executing assigned audit and
advisory activities under the direction of the General Counsel or his appointed
designee.

Responsible for demonstrating skills in identifying and assessing
process risks and controls; documenting business processes; identifying and
evaluating the design and operational effectiveness of controls; and developing,
executing, and documenting audit tests and workpapers.

Collaborative Working with: Company attorneys and auditors, Accounting and Finance Department, audited

Builds Relationships with: Business units, and parent company’s Internal Audit representatives.

Experience Level: 3 years of audit experience, internal or external, including SOX 404 requirements (and/or J-SOX requirements)

Educational Requirement: Bachelor’s degree in Accounting/Finance

Additional Experiences/ Certifications:

• Experience working in a manufacturing industry preferred.

 

Required Skills:

• Evaluating the current SOX 404/J-SOX testing plan to ensure completeness of controls to address financial reporting risks and appropriateness of test procedures including detailed tests of design, tests of effectiveness, and substantive testing.
• Independently executing assigned audit and advisory activities.
• Performing ad hoc projects as assigned to assist Internal Audit in analyzing risk and control environment.
• Establishing relationships with business leaders while conducting individual audits.
• Identifying root causes, articulates their relevance, and provides meaningful recommendations.
• Performing remediation testing in accordance with procedures.

 

Key Result Areas & Success Indicators:

Experience and knowledge of enterprise risk management and operational risk
management concepts

 

Travel Requirements: 10-15% domestic travel to company business units
Language Requirements: English. Written and spoken proficiency.

 

Key Competencies:

• Understands risk and control concepts and can apply knowledge to business processes
• Knowledge of COSO framework.
• Strong project management, analytical, and problem-solving skills.
• Detail-oriented, deadline driven, self-directed, and organized individual.
• Strong written and verbal communication skills.
• Proven ability to excel in highly interactive team environment (both domestic
and international).
• Working knowledge of Microsoft Office applications.

Lifting Requirements: Position may require sitting for prolonged periods of time, moving equipment up to 10 pounds.

To Apply: Please send your resume to [email protected] or call 248-740-1204 (M-F 9-5PM EST)

CESDH

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