Audit Manager
$96K - $127K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
$96K - $127K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
$96K - $127K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
$98K - $128K/yr
Deliver strategic insights and recommendations to clients for optimizing financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
$98K - $128K/yr
Deliver strategic insights and recommendations to clients for optimizing financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Sterling Heights, MI · On-site
$96K - $127K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Sterling Heights, MI · On-site
$96K - $127K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
$90K - $119K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
$90K - $119K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Farmington Hills, MI · On-site
$102K - $134K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Farmington Hills, MI · On-site
$102K - $134K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Dearborn, MI · On-site
$180 - $260/hr
Be responsible for the examination and analysis of technology and business risks by performing risk assessments, developing audit plans, execute audit work, and preparing audit reports * Develop a ...
Dearborn, MI · On-site
$180 - $260/hr
Be responsible for the examination and analysis of technology and business risks by performing risk assessments, developing audit plans, execute audit work, and preparing audit reports * Develop a ...
You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting ... Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a ...
You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting ... Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a ...
Traverse City, MI · On-site
$104K - $137K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Traverse City, MI · On-site
$104K - $137K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Kalamazoo, MI · On-site
$98K - $128K/yr
Deliver strategic insights and recommendations to clients for optimizing financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Kalamazoo, MI · On-site
$98K - $128K/yr
Deliver strategic insights and recommendations to clients for optimizing financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Farmington Hills, MI · On-site
$102K - $134K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Farmington Hills, MI · On-site
$102K - $134K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Ann Arbor, MI · On-site
$101K - $133K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Ann Arbor, MI · On-site
$101K - $133K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Traverse City, MI · On-site
$104K - $137K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Traverse City, MI · On-site
$104K - $137K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting ... Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a ...
You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting ... Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a ...
You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting ... Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a ...
You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting ... Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a ...
You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting ... Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a ...
You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting ... Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a ...
Ann Arbor, MI · On-site
$101K - $133K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Ann Arbor, MI · On-site
$101K - $133K/yr
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting Audit Planning and Strategy * Collaborate with partners and directors to develop ...
Farmington Hills, MI · On-site
$102K - $134K/yr
Track audit results, trends, and recurring issues, providing reporting and recommendations to leadership to strengthen compliance performance and operational effectiveness. * Support the Firm ...
Farmington Hills, MI · On-site
$102K - $134K/yr
Track audit results, trends, and recurring issues, providing reporting and recommendations to leadership to strengthen compliance performance and operational effectiveness. * Support the Firm ...
Farmington, MI · On-site
$50K - $80K/yr
Track audit results, trends, and recurring issues, providing reporting and recommendations to leadership to strengthen compliance performance and operational effectiveness. * Support the Firm ...
Quick apply
Farmington, MI · On-site
$50K - $80K/yr
Track audit results, trends, and recurring issues, providing reporting and recommendations to leadership to strengthen compliance performance and operational effectiveness. * Support the Firm ...
Troy, MI · On-site
Prepare and review financial statements, workpapers, audit programs, and management reports. * Review, assess and analyze client internal controls. * Identify and resolve discrepancies and problem ...
Troy, MI · On-site
Prepare and review financial statements, workpapers, audit programs, and management reports. * Review, assess and analyze client internal controls. * Identify and resolve discrepancies and problem ...
Southfield, MI · On-site
$128K/yr
Collaborate with internal and external auditors to support the audit process and resolve any audit-related inquiries. * Support development of strong internal controls over financial reporting (ICFR ...
Southfield, MI · On-site
$128K/yr
Collaborate with internal and external auditors to support the audit process and resolve any audit-related inquiries. * Support development of strong internal controls over financial reporting (ICFR ...
| Aspect | Audit Reporting | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Audit firms, consulting | Corporate internal teams |
| Primary Focus | Preparing audit reports, compliance | Evaluating internal controls, risk management |
| Industry Usage | Accounting, finance, consulting | Corporations, government agencies |
Audit Reporting professionals focus on preparing and presenting audit reports, often working in external firms or consulting roles. Internal Auditors evaluate internal controls and risk within organizations. While both roles require similar certifications and work in related environments, their primary responsibilities differ: Audit Reporting emphasizes report creation, whereas Internal Auditors focus on internal assessments.
$96K - $127K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 27 days ago
Engagement Leadership
Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements
Ensure adherence to engagement timelines, budgets, and firm standards
Client Relationship Management
Build and maintain strong client relationships, serving as the primary point of contact for audit engagements
Provide strategic insights and recommendations to clients for improving financial processes, controls, and reporting
Audit Planning and Strategy
Collaborate with partners and directors to develop comprehensive audit strategies and plans that address client-specific risks and objectives
Oversee the allocation of resources, assignment of roles, and development of audit programs
Audit Execution, Review, Technical Expertise
Conduct complex audit procedures, review workpapers, and assess audit findings to ensure the accuracy and integrity of financial statements and disclosures
Monitor the progress of audit engagements, providing guidance to resolve challenges and meet milestones
Stay abreast of evolving accounting standards, regulatory changes, and industry trends, and apply this knowledge to engagement
Provide expert guidance to the team on complex accounting and auditing issues
Team Development and Mentorship
Coach, mentor, and develop audit staff and senior team members, fostering a culture of continuous learning and professional growth
Conduct performance evaluations, provide feedback, and identify opportunities for skill development
Quality Control and Assurance
Ensure the accuracy, completeness, and compliance of audit documentation, reports, and conclusions with firm standards and regulations
Implement best practices and methodologies to enhance the quality of audit engagements
Business Development
Identify opportunities to expand the firm's client base and service offerings
Contribute to business development activities, including client proposals, presentations, and networking
Supervisory responsibilities
Will supervise subordinate team members
Work environment
Work is conducted in a professional office environment with minimal distractions
Physical demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time
Must be able to lift to 15 pounds at a time
Travel required
Travel may be frequent and unpredictable, depending on client's needs
Required education and experience
Bachelor's degree in accounting, finance, or a related field
5 - 8 years of relevant experience
5+ years of relevant audit experience within a CPA firm, with progressive leadership responsibilities
CPA license is required; equivalent certifications are required for IT audit
Responsible for completing the minimum CPE credit requirement
Specific positions may require additional industry or specialization certifications
Preferred education and experience
Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting
Other duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice
WHO WE AREUHY is one of the nation's largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients' business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.
WHAT WE OFFERPOSITIVE WORK ENVIRONMENT
Enjoy a collaborative and supportive work environment where teamwork is valued.
ATTRACTIVE COMPENSATION PACKAGES
Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
COMPREHENSIVE BENEFIT PACKAGE
Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.