IT Audit Manager
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
Ann Arbor, MI · On-site
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects ...
Rockford, MI · Hybrid
Support internal audit and SOX engagements from planning through reporting by: (60%) * Supporting audit planning and project management activities as directed Performing audit testing for SOX and ...
Rockford, MI · Hybrid
Support internal audit and SOX engagements from planning through reporting by: (60%) * Supporting audit planning and project management activities as directed Performing audit testing for SOX and ...
Ann Arbor, MI · On-site +1
$68K - $115K/yr
... our management team on the best course of action. The corporate team provides a broad range of ... Support operational audit engagements (planning, fieldwork, reporting) based on team priorities ...
Ann Arbor, MI · On-site +1
$68K - $115K/yr
... our management team on the best course of action. The corporate team provides a broad range of ... Support operational audit engagements (planning, fieldwork, reporting) based on team priorities ...
Ann Arbor, MI · On-site
$68K - $115K/yr
... our management team on the best course of action. The corporate team provides a broad range of ... Support operational audit engagements (planning, fieldwork, reporting) based on team priorities ...
Ann Arbor, MI · On-site
$68K - $115K/yr
... our management team on the best course of action. The corporate team provides a broad range of ... Support operational audit engagements (planning, fieldwork, reporting) based on team priorities ...
$80K - $99K/yr
If you want to join a rising firm that is consistently named among the 50 best-managed firms in the ... Responsibilities: * Perform all internal audit activities with integrity, objectivity ...
New
$80K - $99K/yr
If you want to join a rising firm that is consistently named among the 50 best-managed firms in the ... Responsibilities: * Perform all internal audit activities with integrity, objectivity ...
New
Ann Arbor, MI · On-site +1
$68K - $115K/yr
... our management team on the best course of action. The corporate team provides a broad range of ... Support operational audit engagements (planning, fieldwork, reporting) based on team priorities ...
Ann Arbor, MI · On-site +1
$68K - $115K/yr
... our management team on the best course of action. The corporate team provides a broad range of ... Support operational audit engagements (planning, fieldwork, reporting) based on team priorities ...
Rockford, MI · On-site
Support internal audit and SOX engagements from planning through reporting by: (≥60%) * Supporting audit planning and project management activities as directed Performing audit testing for SOX and ...
Rockford, MI · On-site
Support internal audit and SOX engagements from planning through reporting by: (≥60%) * Supporting audit planning and project management activities as directed Performing audit testing for SOX and ...
Detroit, MI · On-site
$85 - $120/hr
Senior Auditor of Internal Audit and Compliance Location: Detroit, MI Summary The Society of St ... To be successful in this role, the individual must have experience in financial and risk management ...
Detroit, MI · On-site
$85 - $120/hr
Senior Auditor of Internal Audit and Compliance Location: Detroit, MI Summary The Society of St ... To be successful in this role, the individual must have experience in financial and risk management ...
Detroit, MI · On-site
$80K - $99K/yr
To be successful in this role, the individual must have experience in financial and risk management ... Audit * Conduct detailed audit procedures to verify financial information and assess internal ...
Detroit, MI · On-site
$80K - $99K/yr
To be successful in this role, the individual must have experience in financial and risk management ... Audit * Conduct detailed audit procedures to verify financial information and assess internal ...
Detroit, MI · On-site
$83K - $103K/yr
To be successful in this role, the individual must have experience in financial and risk management ... Audit * Conduct detailed audit procedures to verify financial information and assess internal ...
Detroit, MI · On-site
$83K - $103K/yr
To be successful in this role, the individual must have experience in financial and risk management ... Audit * Conduct detailed audit procedures to verify financial information and assess internal ...
Grand Rapids, MI · On-site
$106K - $144K/yr
In management at Crowe, you play a pivotal role in leading teams, guiding project execution, and ... Planning and executing internal audits across cybersecurity and IT infrastructure domains ...
Grand Rapids, MI · On-site
$106K - $144K/yr
In management at Crowe, you play a pivotal role in leading teams, guiding project execution, and ... Planning and executing internal audits across cybersecurity and IT infrastructure domains ...
Professional certification in accounting or internal audit, such as CPA, CIA, CISA, or similar ... Change management mindset - strong risk-based thinking including the ability to assess control ...
Professional certification in accounting or internal audit, such as CPA, CIA, CISA, or similar ... Change management mindset - strong risk-based thinking including the ability to assess control ...
Southfield, MI · On-site
Managing and executing IT Audits (test of design, test of operative effectiveness) in a ... Contributing to internal firm initiatives including recruiting, seeking efficiencies in client ...
Southfield, MI · On-site
Managing and executing IT Audits (test of design, test of operative effectiveness) in a ... Contributing to internal firm initiatives including recruiting, seeking efficiencies in client ...
Detroit, MI · On-site
Provide support to Internal Audit teams by creating automated testing and conducting continuous monitoring through the use of CAATs and other analytic tools. * Perform data querying, manipulation ...
Detroit, MI · On-site
Provide support to Internal Audit teams by creating automated testing and conducting continuous monitoring through the use of CAATs and other analytic tools. * Perform data querying, manipulation ...
Provide support to Internal Audit teams by creating automated testing and conducting continuous monitoring through the use of CAATs and other analytic tools. * Perform data querying, manipulation ...
Provide support to Internal Audit teams by creating automated testing and conducting continuous monitoring through the use of CAATs and other analytic tools. * Perform data querying, manipulation ...
Dearborn, MI · On-site
$115 - $218/hr
* We are looking for a highly skilled and experienced Internal Controls Manager to support Ford ... Track open control issues, audit comments, and high-risk items; provide status updates and ...
Dearborn, MI · On-site
$115 - $218/hr
* We are looking for a highly skilled and experienced Internal Controls Manager to support Ford ... Track open control issues, audit comments, and high-risk items; provide status updates and ...
Detroit, MI · On-site
$103K - $135K/yr
Public Audit Manager or Audit Supervisor Who: An experienced auditor with 5+ years in public accounting who has led engagements for at least one year. What: Manage and run audits, prepare financials ...
Detroit, MI · On-site
$103K - $135K/yr
Public Audit Manager or Audit Supervisor Who: An experienced auditor with 5+ years in public accounting who has led engagements for at least one year. What: Manage and run audits, prepare financials ...
$17 - $38/hr
Responsibilities The Intern will support PNA Internal Audit Department in performing JSOX testing ... Perform task related to special projects as deemed necessary by IAD management * Perform ...
New
$17 - $38/hr
Responsibilities The Intern will support PNA Internal Audit Department in performing JSOX testing ... Perform task related to special projects as deemed necessary by IAD management * Perform ...
New
Provide support to Internal Audit teams by creating automated testing and conducting continuous monitoring through the use of CAATs and other analytic tools. * Perform data querying, manipulation ...
Provide support to Internal Audit teams by creating automated testing and conducting continuous monitoring through the use of CAATs and other analytic tools. * Perform data querying, manipulation ...
Grand Rapids, MI · Hybrid
$91K - $186K/yr
As an Audit Manager , you will further learn to lead, gain deep industry insight, and continue to grow relationships. With access to many resources and the support of executive leadership and your ...
Grand Rapids, MI · Hybrid
$91K - $186K/yr
As an Audit Manager , you will further learn to lead, gain deep industry insight, and continue to grow relationships. With access to many resources and the support of executive leadership and your ...
$53.2K - $60.3K
3% of jobs
$60.3K - $67.5K
9% of jobs
$67.5K - $74.7K
3% of jobs
$74.7K - $81.9K
3% of jobs
$88.7K is the 25th percentile. Wages below this are outliers.
$81.9K - $89K
6% of jobs
$89K - $96.2K
13% of jobs
The median wage is $100.8K / yr.
$96.2K - $103.4K
19% of jobs
$103.4K - $110.5K
13% of jobs
$114.7K is the 75th percentile. Wages above this are outliers.
$110.5K - $117.7K
9% of jobs
$117.7K - $124.9K
16% of jobs
$124.9K - $132K
5% of jobs
$53.2K
$100.4K
$132K
An internal audit manager oversees audits conducted within a company for compliance. As an internal audit manager, you support the auditing team on a variety of internal audits, including financial, operational, and management review. You follow standard auditing procedure and ensure practices align with financial risk management best practices. Your duties include completing individual audit projects, conducting fieldwork, and reporting results. You analyze data through a variety of methods, including financial research and interviews. You ensure your company complies with the regulation of requirements and policies. Other responsibilities include assessing the legality of company practices.
| Aspect | Internal Audit Manager | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA (optional) |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Managing audit processes, reporting to senior management | Executing audit procedures, documenting findings |
The Internal Audit Manager typically holds more leadership responsibilities, overseeing audit teams and strategic planning, while the Internal Auditor focuses on executing audit procedures and reporting findings. Both roles often require similar certifications and work within the same industry environments, but the manager has a broader scope and supervisory duties.
The most popular types of Internal Audit jobs in Michigan are:
For Internal Audit Manager jobs in Michigan, the most frequently searched job titles are:
The top searched job categories for Internal Audit Manager jobs in Michigan are:
Cities in Michigan with the most Internal Audit Manager job openings:

Domino's Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we're a reshaped, reenergized brand of honesty, transparency and accountability - not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and over 40% of our sales in the U.S. are taken through digital channels. The brand continues to 'deliver the dream' to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That's just the tip of the iceberg...or as we might say, one "slice" of the pie! If this sounds like a brand you'd like to be a part of, consider joining our team as Program Leader IT Audit.
The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects including comprehensive risk assessments, continuous monitoring, and special projects identified by senior and executive management. This position is primarily responsible for developing and executing the IT audit strategy which includes reviews of information technology to include: infrastructure, applications, general controls, system development, implementation projects, data centers, SOX IT controls, security management program and contingency planning/disaster recovery.
Conduct planning activities, prepare process flows, develop audit programs, conduct fieldwork, review staff work papers, monitor audit progress, prepare audit reports and presenting findings and recommendations to senior management
Assist management in meeting its requirements of Sarbanes-Oxley by helping to coordinate SOX activities, monitoring compliance via controls testing, providing guidance on internal control risks and best practices, and supporting coordination with external auditors
Maintain up-to-date knowledge of: SOX compliance guidelines and interpretations, Company IT infrastructure and applications, and IT security standards including PCI DSS.
Support the department's data analytics using ACL's software by obtaining and analyzing data, and enabling others in the department.
Bachelor's Degree in Information Systems, Computer Science, or a related discipline. Additional degrees in Accounting or Finance are a plus. CISA, CISSP, CPA, CIA, preferred.
At least 5 years of experience in IT auditing, accounting (internal and/or external), or a related business field.
Knowledge in regulatory compliance standards including PCI DSS, Sarbanes-Oxley, SSAE-16, COBIT, ISO 27000, and COSO Framework.
Proficiency in Microsoft Office and ACL software (preferred).
Ability to work additional hours as needed and some limited travel required.
All your information will be kept confidential according to EEO guidelines.
Sourced by ZipRecruiter
Human resources consulting services
1 - 10 Employees
Warsaw, MO, US
2009