Senior Internal Auditor
$80K - $100K/yr
Partners with management and external auditors to ensure compliance with SOX, regulatory ... Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design ...
$80K - $100K/yr
Partners with management and external auditors to ensure compliance with SOX, regulatory ... Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design ...
$80K - $100K/yr
Partners with management and external auditors to ensure compliance with SOX, regulatory ... Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design ...
Plymouth, MI · On-site
$80K - $100K/yr
Partners with management and external auditors to ensure compliance with SOX, regulatory ... Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design ...
Plymouth, MI · On-site
$80K - $100K/yr
Partners with management and external auditors to ensure compliance with SOX, regulatory ... Core Responsibilities SOX & Internal Controls * Lead SOX risk assessment, scoping, control design ...
Wyoming, MI · Hybrid
Reporting to the Manager of Internal Audit, the Internal Auditor is involved in the execution of ... Identify and evaluates the effectiveness of the design of controls for business processes and ...
Wyoming, MI · Hybrid
Reporting to the Manager of Internal Audit, the Internal Auditor is involved in the execution of ... Identify and evaluates the effectiveness of the design of controls for business processes and ...
Troy, MI · On-site
$80K - $115K/yr
The role is well suited to a professional with internal or external audit or internal controls ... IT auditing and fraud investigation experience considered an asset. * Proficiency in Microsoft ...
Troy, MI · On-site
$80K - $115K/yr
The role is well suited to a professional with internal or external audit or internal controls ... IT auditing and fraud investigation experience considered an asset. * Proficiency in Microsoft ...
Troy, MI · On-site +1
$80K - $115K/yr
The role is well suited to a professional with internal or external audit or internal controls ... IT auditing and fraud investigation experience considered an asset. * Proficiency in Microsoft ...
Troy, MI · On-site +1
$80K - $115K/yr
The role is well suited to a professional with internal or external audit or internal controls ... IT auditing and fraud investigation experience considered an asset. * Proficiency in Microsoft ...
Detroit, MI · On-site
$83K - $103K/yr
The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of ... Monitor system of internal controls, including separation of duties and review processes, to ...
Detroit, MI · On-site
$83K - $103K/yr
The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of ... Monitor system of internal controls, including separation of duties and review processes, to ...
The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of ... Monitor system of internal controls, including separation of duties and review processes, to ...
The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of ... Monitor system of internal controls, including separation of duties and review processes, to ...
Ann Arbor, MI · On-site
$84K - $143K/yr
Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ... to control owners and auditors * Able to manage assigned work with defined milestones and ...
Ann Arbor, MI · On-site
$84K - $143K/yr
Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ... to control owners and auditors * Able to manage assigned work with defined milestones and ...
Ann Arbor, MI · On-site
$84K - $143K/yr
Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ... to control owners and auditors * Able to manage assigned work with defined milestones and ...
Ann Arbor, MI · On-site
$84K - $143K/yr
Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ... to control owners and auditors * Able to manage assigned work with defined milestones and ...
Ann Arbor, MI · On-site
$84K - $143K/yr
Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ... to control owners and auditors * Able to manage assigned work with defined milestones and ...
Ann Arbor, MI · On-site
$84K - $143K/yr
Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ... to control owners and auditors * Able to manage assigned work with defined milestones and ...
$84K - $143K/yr
Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ... to control owners and auditors * Able to manage assigned work with defined milestones and ...
$84K - $143K/yr
Working knowledge of accounting fundamentals, internal controls, risk assessment, and audit ... to control owners and auditors * Able to manage assigned work with defined milestones and ...
Auburn Hills, MI · On-site
What You'll Do As a Controls Assurance Auditor, you will play a key role in evaluating and enhancing our internal control environment, with a focus on SOX / ICFR. You'll operate with a high level of ...
Auburn Hills, MI · On-site
What You'll Do As a Controls Assurance Auditor, you will play a key role in evaluating and enhancing our internal control environment, with a focus on SOX / ICFR. You'll operate with a high level of ...
What You'll Do As a Controls Assurance Auditor, you will play a key role in evaluating and enhancing our internal control environment, with a focus on SOX / ICFR. You'll operate with a high level of ...
What You'll Do As a Controls Assurance Auditor, you will play a key role in evaluating and enhancing our internal control environment, with a focus on SOX / ICFR. You'll operate with a high level of ...
$83K - $103K/yr
... auditing by providing consulting services to business units through value-added reviews of systems, business processes, financial and operating controls. Functions as a highly skilled internal ...
$83K - $103K/yr
... auditing by providing consulting services to business units through value-added reviews of systems, business processes, financial and operating controls. Functions as a highly skilled internal ...
Lansing, MI · On-site
$85K - $106K/yr
... auditing by providing consulting services to business units through value-added reviews of systems, business processes, financial and operating controls. Functions as a highly skilled internal ...
Lansing, MI · On-site
$85K - $106K/yr
... auditing by providing consulting services to business units through value-added reviews of systems, business processes, financial and operating controls. Functions as a highly skilled internal ...
Lansing, MI · On-site
$85K - $106K/yr
... auditing by providing consulting services to business units through value-added reviews of systems, business processes, financial and operating controls. Functions as a highly skilled internal ...
Lansing, MI · On-site
$85K - $106K/yr
... auditing by providing consulting services to business units through value-added reviews of systems, business processes, financial and operating controls. Functions as a highly skilled internal ...
... internal controls, accountability, and use of resources. Description The Auditor position is a ... full-time (40 hours) remote position with a flexible schedule that can include working 4 days per ...
... internal controls, accountability, and use of resources. Description The Auditor position is a ... full-time (40 hours) remote position with a flexible schedule that can include working 4 days per ...
... internal controls, accountability, and use of resources. Description The Auditor position is a ... full-time (40 hours) remote position with a flexible schedule that can include working 4 days per ...
... internal controls, accountability, and use of resources. Description The Auditor position is a ... full-time (40 hours) remote position with a flexible schedule that can include working 4 days per ...
... internal controls, accountability, and use of resources. Description The Auditor position is a ... full-time (40 hours) remote position with a flexible schedule that can include working 4 days per ...
... internal controls, accountability, and use of resources. Description The Auditor position is a ... full-time (40 hours) remote position with a flexible schedule that can include working 4 days per ...
... internal controls, accountability, and use of resources. Description The Auditor position is a ... full-time (40 hours) remote position with a flexible schedule that can include working 4 days per ...
... internal controls, accountability, and use of resources. Description The Auditor position is a ... full-time (40 hours) remote position with a flexible schedule that can include working 4 days per ...
| Aspect | Internal Controls Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Focus on controls, compliance, and risk management | Broader scope including operational and financial audits |
| Employer & Industry Usage | Finance, banking, corporate compliance | Various industries, including finance, healthcare, and manufacturing |
Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

$80K - $100K/yr
Full-time
Posted 22 days ago
JOB DESCRIPTION
Position Summary
The Senior Internal Auditor leads complex internal audits and the endtoend SOX program across global operations. Partners with management and external auditors to ensure compliance with SOX, regulatory requirements, and company policies while delivering actionable recommendations to strengthen internal controls and operational effectiveness. Reports to the Senior Manager, Internal Audit & Global SOX Compliance.
Core Responsibilities
SOX & Internal Controls
Internal Audit
Business Partnership & Risk Advisory
Qualifications
Key Skills
PRIMARY LOCATION
Central Tech Unit Plymouth MISourced by ZipRecruiter
Motor vehicle manufacturing
1,001 - 5,000 Employees
San Antonio, TX, US
2005