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Assistant Internal Audit Risk Management Jobs in Michigan

DRiV

Insurance Risk Manager

Southfield, MI · Hybrid

Coordinate insurance and risk support during major operational events. * Assist with disaster ... Coordinate internal and external audits related to insurance and risk management. * Develop and ...

New

THE DART BANK

Partnership Risk Management Analyst

Mason, MI · Remote

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Coordinate with internal stakeholders (e.g., Compliance, Treasury, Specialty Banking) to ensure ... Conduct comprehensive monthly audits or reviews of partner performance. * Assist with the ...

Dart Bank

Partnership Risk Management Analyst

Mason, MI · On-site +1

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Coordinate with internal stakeholders (e.g., Compliance, Treasury, Specialty Banking) to ensure ... Conduct comprehensive monthly audits or reviews of partner performance. * Assist with the ...

Crox Consulting Inc

IT Audit Consultant

Detroit, MI · On-site

Support control risk management, IT controls, and related regulatory and compliance standards * Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting ...

Ford Motor Company

Technology Audit Manager

Dearborn, MI · Hybrid

$112K - $212K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

This role requires a strong understanding of risk management and internal controls, with a proven ... Assist in developing a risk-based IT audit plan. * Research industry trends applicable to the ...

Zeal Credit Union

Risk Management Specialist

Livonia, MI · On-site

SummaryThe primary purpose of this position is to assist the credit union in achieving its service ... audits/exams; collaborating with internal teams and external partners to reduce loss exposure; and ...

Zeal Credit Union

Risk Management Specialist

Livonia, MI · On-site

Summary The primary purpose of this position is to assist the credit union in achieving its service ... audits/exams; collaborating with internal teams and external partners to reduce loss exposure; and ...

3M HEALTHCARE

IT Audit Manager

Grand Rapids, MI · On-site

$110 - $140/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Collaborate with external auditors, regulatory bodies, and internal risk and compliance teams as ... Help develop and maintain the internal audit methodology and assist in training or mentoring junior ...

New

Advantasure, Inc.

Audit Data Analyst

Detroit, MI · On-site

Lead analytics projects and teams to identify key risk and performance metrics utilizing testing scripts and data visualizations. * Assist in the enhancement of the Internal Audit's data analytics ...

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Assistant Internal Audit Risk Management information

What is the difference between Assistant Internal Audit Risk Management vs Assistant Internal Auditor?

AspectAssistant Internal Audit Risk ManagementAssistant Internal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on risk management, compliance, and audit planning within organizationsConducts audits, tests controls, and reports findings
Employer & Industry UsageUsed in finance, banking, and corporate sectors for risk oversightCommon in internal audit departments across industries

Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.

What does an assistant internal audit risk management do?

An assistant internal audit risk management supports the internal audit team by helping evaluate and improve the effectiveness of risk management, control, and governance processes. They assist in conducting audits, analyzing data, preparing reports, and ensuring compliance with regulations, often using audit software and risk assessment tools. Strong analytical skills and attention to detail are essential for this role.

What is risk management in internal auditing?

Risk management in internal auditing involves identifying, assessing, and prioritizing risks that could impact an organization's objectives. Internal auditors evaluate the effectiveness of controls and processes to mitigate these risks, often using tools like risk assessments and audit plans to ensure compliance and operational efficiency.

What are the most commonly searched types of Internal Audit Risk Management jobs in Michigan?

The most popular types of Internal Audit Risk Management jobs in Michigan are:

What cities in Michigan are hiring for Assistant Internal Audit Risk Management jobs?

Cities in Michigan with the most Assistant Internal Audit Risk Management job openings:

Assistant Internal Audit Risk Management jobs near you

Senior Auditor of Internal Audit and Compliance

Archdiocese of Detroit

Detroit, MI • On-site

$83K - $103K/yr

Full-time

Re-posted 11 days ago

Job description

SUMMARY
The Society of St. Vincent de Paul Detroit exists to build a more equitable and compassionate world through meaningful personal relationships, providing whatever is needed to help our neighbors get back on their feet and on a path towards self-sustainability. Our programs provide support ranging from utilities, housing, and food assistance to education and mentorship. We also operate a network of thrift stores, two camps and a nutritional center. We are passionate about driving systemic change and helping our neighbors in Metro-Detroit break out of poverty.
The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of business processes by implementing and monitoring effective financial controls. The Senior Auditor of Internal Audit and Compliance optimizes efficiency by identifying possible non-compliance or sources of waste and is directly responsible for identifying and assessing areas of business risk. This position reports to the Director of Internal Audit and Compliance. To be successful in this role, the individual must have experience in financial and risk management of multiple business units with revenues in excess of $10 million preferably in a nonprofit environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Audit
    • Conduct detailed audit procedures to verify financial information and assess internal controls.
    • Monitor system of internal controls, including separation of duties and review processes, to prevent, detect and correct incidents of fraud and material misstatements.
    • Conduct ad hoc investigations into identified and reported variances to standards.
    • Prioritize solutions and make concrete proposals for process improvements and monitor progress.
    • Assist external auditors in support of their audit.
    • Ensure complete, accurate and timely audit information is reported to the CEO and Audit Committee.

EDUCATION and/or EXPERIENCE
  • Bachelor's Degree in internal auditing, financial accounting, or financial management; CIA, CPA, or CFE preferred
  • 5 years minimum experience in public accounting with direct auditing experience
  • 5 years minimum nonprofit experience in accounting and internal audit.
  • Strong understanding of, and extensive professional experience, with:
    • Accounting/GAAP principles, particularly for nonprofit organizations
    • Tax requirements for nonprofit organizations
    • Budgeting and forecasting
    • Financial statement preparation and reporting
    • Cash flow management
    • Account reconciliations and accounts payable
    • Banking services
    • Internal Controls
  • In depth experience working with QuickBooks and Microsoft Excel
  • Strong IT skills are a must with extensive experience with Microsoft Office Suite. Raiser's Edge software and retail POS systems experience a plus

KNOWLEDGE and ABILITIES
  • Must be self-motivated, results oriented, and able to set priorities and work on numerous projects simultaneously with strong attention to detail.
  • Excellent interpersonal, organizational, communication (both verbal and written), analytical and negotiating skills.
  • Strong ability to lead SVdPD to the best outcomes for the entire organization by building consensus among all levels, including internal staff, board of directors and board-level committees, Districts and Conferences.
  • Communicate clearly and concisely with senior SVdPD management, vendors and employees.
  • Maintains a high level of confidentiality regarding sensitive information
  • Models the highest level of ethics and integrity
  • Familiarity with the Archdiocese of Detroit Catholic faith community a plus.

Salary commensurate with experience.
For any questions, please contact Mary Lynn Donovan at: mlfdonovan@svdpdetroit.org

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