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Assistant Internal Audit Risk Management Jobs in Michigan

Sr. Audit Analytics

Livonia, MI · On-site

$135K - $155K/yr

... assist with investigations involving suspected fraud, financial misconduct, policy breaches ... internal audit, audit analytics, fraud examination, risk management, or a closely related field ...

Internal Auditor

Lansing, MI · On-site

$70K - $90K/yr

What You'll Do as an Internal Auditor * Assist in planning and executing operational, financial, and compliance audits * Evaluate internal controls, processes, and risk management procedures

... risk management and internal audit services to Dart affiliated entities through a highly cross ... Identify opportunities for continuous monitoring and assist in data analytics development * Assist ...

... risk management and internal audit services to Dart affiliated entities through a highly cross ... Identify opportunities for continuous monitoring and assist in data analytics development * Assist ...

... risk management and internal audit services to Dart affiliated entities through a highly cross ... Identify opportunities for continuous monitoring and assist in data analytics development * Assist ...

Technology Audit Manager

Dearborn, MI · 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 ...

Responsibilities: • Support control risk management, IT controls, and related regulatory and compliance standards • Perform internal audit assurance activities (financial, operational, compliance ...

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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 are the 5 C's of internal audit?

The 5 C's of internal audit are Character, Competence, Communication, Critical Thinking, and Curiosity. These qualities help internal auditors, including those in risk management roles, effectively evaluate controls, identify risks, and ensure compliance within an organization. Developing these attributes supports thorough audits and informed risk assessments.

What is the role of internal audit in risk management?

An Assistant Internal Audit Risk Management professional helps evaluate an organization's internal controls, compliance, and risk management processes. They identify potential risks, assess control effectiveness, and recommend improvements to mitigate financial, operational, and strategic risks, often using audit tools and frameworks. Their work supports the organization's ability to manage uncertainties and ensure regulatory compliance.

Is internal audit high paying?

Internal audit roles, including Assistant Internal Audit Risk Management positions, typically offer competitive salaries that increase with experience, certifications like CPA or CIA, and the size of the organization. While salaries vary by location and industry, internal auditors generally earn above average wages compared to other entry-level finance roles, with senior positions reaching higher compensation levels.

Will internal auditors be replaced by AI?

Internal auditors play a critical role in evaluating internal controls and risk management, and while AI can automate routine tasks like data analysis, it is unlikely to fully replace internal auditors. Instead, AI tools will augment their work, allowing auditors to focus on complex judgment, interpretation, and strategic assessments that require human expertise. Continuous learning and certification in data analytics and AI tools are valuable for internal auditors to stay relevant in evolving environments.
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:
Sr. Audit Analytics

Sr. Audit Analytics

Robert Half

Livonia, MI • On-site

$135K - $155K/yr

Full-time

Posted 8 days ago


Job description

We are looking for an experienced audit and analytics specialist to strengthen internal audit capabilities in Michigan. This position combines advanced data analysis, investigative work, and risk-based auditing to help uncover meaningful insights, improve controls, and support sound business decisions. The role works closely with cross-functional stakeholders to translate complex information into practical recommendations and elevate the use of technology across audit activities.
Responsibilities:
• Shape and help lead the internal audit analytics approach in support of the yearly audit program and broader risk priorities.
• Build and perform advanced analytic reviews, continuous monitoring routines, and targeted testing to detect unusual patterns, control weaknesses, and developing risks.
• Work alongside audit teams to embed data-driven procedures into scoping, testing, reporting, and remediation follow-up activities.
• Communicate trends, exceptions, and risk insights to leadership in a clear manner that supports timely decision-making.
• Expand the use of automation, artificial intelligence, machine learning, and related tools to improve the efficiency and impact of audit work.
• Partner with IT, Finance, and operational teams to interpret large and complex datasets from enterprise applications and business platforms.
• Lead or assist with investigations involving suspected fraud, financial misconduct, policy breaches, conflicts of interest, and misuse of assets.
• Develop investigation plans, evaluate evidence, conduct interviews, and prepare thorough documentation of findings and conclusions.
• Perform audits across financial, operational, and compliance areas, assess control effectiveness, and deliver practical recommendations for improvement.
• Travel as needed for audit and investigation work, including occasional international assignments of up to 20%.• At least 7 years of experience in internal audit, audit analytics, fraud examination, risk management, or a closely related field.
• Bachelor’s degree in Accounting, Finance, Information Systems, Data Analytics, Computer Science, or a similar discipline.
• A certification such as CISA, CPA, or another relevant credential is preferred.
• Demonstrated experience applying analytics within audit, compliance, or risk-focused environments.
• Solid knowledge of audit frameworks, internal control concepts, risk assessment practices, and areas such as ITGC or Sarbanes-Oxley testing.
• Hands-on proficiency with tools such as Python, Power BI, Tableau, Alteryx, HighBond, or comparable analytics and audit technologies.
• Ability to work with large datasets and turn technical findings into clear communication for both business and technical audiences.
• Strong analytical judgment, initiative, and a continuous improvement mindset.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948