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Assistant Internal Audit Risk Management Jobs in Michigan

Technology Audit Manager

Dearborn, MI ยท Hybrid

$112K - $212K/yr

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 ...

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

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 ...

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 ...

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 ...

Showing results 21-40

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:

Large Bank Internal Audit Senior Consultant (Temporary)

Grand Rapids, MI โ€ข On-site

Crowe LLP
Accounting Servicesย โ€ขย 1 - 5K employees

$86K - $118K/yr

Full-time

Posted 17 days ago


Key responsibilities

  • Assist clients with transforming governance, embedding risk in decision-making, and maintaining compliance.

  • Perform SOX readiness and SOX compliance services, including planning, managing staff, and conducting fieldwork.

  • Prepare work papers, discuss findings with management, and produce written reports to communicate audit results.


Job description

Your Journey at Crowe Starts Here:

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.

Job Description:

Job Description

As a Large Bank Internal Audit Senior Consultant (Temporary) on Crowe's Internal Audit team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today's market.

You will be responsible for:

  • Providing risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas and life science industries.
  • Performing SOX readiness and SOX compliance services.
  • Assisting in planning and managing staff on engagements, including reviewing staff work papers and providing feedback and guidance to staff.
  • Conducting fieldwork, preparing work papers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
  • Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine issues within the scope of the engagement.
  • Providing other value-added recommendations both to our clients and to help improve the firm.
  • Communicating audit scope, engagement status, issues, emerging risks, and recommendations through written reports and presentations to appropriate audiences.
  • Maintaining consistency and quality in Internal Audit work across the organization, providing guidance and feedback to staff.
  • Meeting quality guidelines within the established turnaround time or budget for assigned tasks, ensuring high standards of work.
  • Applying solution-based approaches to problem-solving during client engagements, and documenting working papers to support conclusions.
  • Developing positive relationships with key stakeholders to facilitate open communication regarding pending due dates and questions.
  • Balancing competing priorities and managing time effectively to maintain the audit deliverable schedules.

Qualifications:

  • Bachelor's Degree in Accounting, Finance, Information Technology, or relevant field required.
  • Professional Certification or working toward a CPA or CIA is strongly preferred.
  • Must have 3-5 years of experience in the areas of operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
  • Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous workstreams and responsibilities.
  • Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
  • Internal operational and technology audit planning and execution, including risk assessment experience.
  • Internal control design and effectiveness understanding.
  • Business process flow and flowcharting.
  • Strong understanding of PCAOB requirements, industry best practices, GAAP financial accounting, and SEC Reporting.
  • Experience working with companies in the oil and gas industry a plus.

We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

The application deadline for this role is 10/30/2026.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.


Our Benefits:
Your exceptional people experience starts here. At Crowe, we know that great peopleare what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you!
How You Can Grow:
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!
More about Crowe:
Crowe provides professional services through two separate entities: Crowe LLP delivers audit and attest services, and Crowe Advisory LLC provides tax, advisory, consulting, and other nonattest services.


The Crowe Global network consists of more than 300 independent accounting and advisory services firms in more than 150 countries around the globe, making it one of the largest accounting networks in the world*. As independent members of Crowe Global, Crowe LLP and Crowe Advisory LLC serve clients worldwide. (*As of July 2026)
Crowe LLP and Crowe Advisory LLC (and their respective subsidiary entities) provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.


Crowe LLP and Crowe Advisory LLC (and their respective subsidiary entities) does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.


Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act.

Please visit our webpage to see notices of the various state and local Ban-the-Box laws and Fair Chance Ordinances, where applicable.

We are committed to a merit-based hiring process, evaluating all candidates consistently using objective, job-related criteria such as relevant experience, demonstrated skills, measurable impact, and alignment with the role's responsibilities, and making employment decisions in a fair and inclusive manner free from discrimination.

If you are interested in applying for employment with Crowe and are in need of an accommodation or require special assistance to navigate our website or to complete your application, please visit our Applicant Assistance and Accommodations page for more information: https://careers.crowe.com/crowe-applicant-assistance-and-accommodation


Crowe logo

About Crowe

Sourced by ZipRecruiter

Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

Industry

Accounting services

Company size

1,001 - 5,000 Employees

Headquarters location

Chicago, IL, US

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