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 ...
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 ...
Senior Internal Auditor
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 ...
Senior Internal Auditor
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 ...
Internal Auditor
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 ...
Internal Auditor
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 ...
Senior Internal Auditor
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 ...
Senior Internal Auditor
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 ...
Senior Internal Auditor
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 ...
Senior Internal Auditor
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 ...
Senior Auditor of Internal Audit and Compliance
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 ...
Senior Auditor of Internal Audit and Compliance
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 ...
Sr Internal Auditor (E)
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 ...
Sr Internal Auditor (E)
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 ...
Sr Internal Auditor (E)
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 ...
Sr Internal Auditor (E)
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 ...
Sr Internal Auditor (E)
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 ...
Sr Internal Auditor (E)
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 ...
Sr Internal Auditor (E)
$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 ...
Sr Internal Auditor (E)
$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 ...
Controls Assurance Auditor
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 ...
Controls Assurance Auditor
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 ...
Senior Audit Consultant
$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 ...
Senior Audit Consultant
$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 ...
Senior Audit Consultant
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 ...
Senior Audit Consultant
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 ...
Senior Audit Consultant
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 ...
Senior Audit Consultant
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 ...
Internal Controls Auditor information
What is an internal control auditor?
An internal control auditor is a professional responsible for evaluating and testing an organization’s internal controls to ensure accuracy, compliance, and risk management. They review processes, identify weaknesses, and recommend improvements, often using audit tools and standards such as COSO or SOX. Certification such as CPA or CIA can enhance their qualifications.
Is internal audit a high paying job?
Internal audit is generally considered a well-paying profession, especially for those with certifications like CPA or CIA and experience in financial or compliance roles. Salaries vary by industry, location, and level of experience but tend to be competitive within finance and risk management fields.
Is the CIA harder than CPA?
The CIA (Certified Internal Auditor) and CPA (Certified Public Accountant) are different certifications with distinct focuses; the CIA emphasizes internal audit skills and controls, while the CPA covers broader accounting and tax knowledge. The difficulty depends on individual background and career goals, but both require passing rigorous exams and relevant experience. Generally, the CPA is considered more challenging due to its extensive scope and higher exam pass rates, but the CIA is also demanding in its specialized knowledge of internal controls and audit procedures.
Will internal auditors be replaced by AI?
Internal controls auditors perform critical tasks such as evaluating financial processes and ensuring compliance, which require professional judgment and understanding of complex systems. While AI can assist with data analysis and automate routine tasks, it is unlikely to fully replace internal auditors due to the need for human oversight, ethical considerations, and interpretative skills. The role may evolve to incorporate more technology-driven tools, but human expertise will remain essential.
What is the difference between Internal Controls Auditor vs Internal Auditor?
| 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.
What are popular job titles related to Internal Controls Auditor jobs in Michigan? For Internal Controls Auditor jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in Michigan look for? The top searched job categories for Internal Controls Auditor jobs in Michigan are:
What cities in Michigan are hiring for Internal Controls Auditor jobs? Cities in Michigan with the most Internal Controls Auditor job openings:
$80K - $100K/yr
Full-time
Posted 22 days ago
Job description
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
- Lead SOX risk assessment, scoping, control design, testing, quality assurance, remediation monitoring, and management reporting.
- Serve as primary SOX liaison with external auditors; manage timelines, evidence, and issue resolution.
- Collaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues.
- Review Section 302 certifications, identify themes/gaps, and support remediation plans.
- Maintain and enhance SOX documentation (RCMs, test procedures, templates) and administer Workiva (dashboards, issues, reporting).
- Deliver SOX and internal control training to control owners and testers.
- Lead SOX Program Maturity projects.
Internal Audit
- Execute functional, site, and specialized audits across planning, fieldwork, and reporting.
- Assess compliance with company policies, US GAAP, IFRS, and regulatory standards.
- Communicate results to stakeholders at all levels and track timely, sustainable remediation of findings.
Business Partnership & Risk Advisory
- Build strong relationships with leaders; position Internal Audit as a trusted advisor.
- Monitor regulatory changes, industry trends, and emerging risks; embed leading practices.
- Up to ~20% domestic/international travel.
Qualifications
- Bachelor's degree in Accounting, Finance, Information Systems, or related field.
- 4+ years progressive experience in accounting, finance, internal/external audit with SOX leadership.
- Big 4 experience strongly preferred; CPA, CIA, CFE and/or CISA preferred.
- Strong knowledge of SOX, COSO, PCAOB, IIA Standards, US GAAP, and IFRS.
- Experience in global and/or manufacturing environments preferred.
Key Skills
- Strong analytical and criticalthinking skills; ability to translate complex issues for nontechnical stakeholders.
- Proficient in MS Office; experience with SAP, Hyperion, QAD, Workiva, and BI tools (e.g., Power BI) preferred.
- Excellent communication and influencing skills; high ethical standards and sound judgment.
- Selfdirected, adaptable, and able to manage multiple priorities in a fastpaced, global environment.
PRIMARY LOCATION
Central Tech Unit Plymouth MI
About AVANZAR INTERIOR TECHNOLOGIES
Sourced by ZipRecruiter
Industry
Motor vehicle manufacturing
Company size
1,001 - 5,000 Employees
Headquarters location
San Antonio, TX, US
Year founded
2005