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Remote Microsoft Internal Audit Jobs in Michigan

Neogen

Head of IT Audit

Birmingham, MI · On-site +1

Minimum of 8 years of progressive experience in IT internal audit and/or public accounting ... Flexible work arrangements, including hybrid work from our Southfield office or remote work within ...

Neogen

Head of IT Audit

Detroit, MI · On-site +1

Minimum of 8 years of progressive experience in IT internal audit and/or public accounting ... Flexible work arrangements, including hybrid work from our Southfield office or remote work within ...

Magna

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 ... Proficiency in Microsoft Office products, with advanced Excel skills. * Strong communication skills ...

Stellantis

Dealer Audit Manager

Auburn Hills, MI · Remote

$98K - $129K/yr

Experience with highly automated/digital processes; including but not limited to remote auditing ... Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner * Advanced Degree ...

AAA Auto Club Group

Project Leader

Dearborn, MI · On-site +1

Remote Position Schedule / Shift: Monday - Friday, 8am - 5pm Position Summary: Applicants for this ... Works in conjunction with Internal Audit on confidential and/or special projects and employee ...

Bcbsa

Financial Audit Senior Consultant

Three Rivers, MI · Remote

$107K/yr

Required 5+ Years related work experience, including health insurance accounting, internal ... Experience with BCBS Inter-Plan Programs and proficiency with Microsoft Office Suite. #LI-Remote ...

Novoco

Audit/Tax Senior

Detroit, MI · On-site +1

$80K - $98K/yr

Some positions at Novogradac may be open to remote or hybrid work arrangements depending on ... Ability to meet internal Firm deadlines (time entry, billing, etc.) * Available to work evenings ...

Lineage Logistics

ERP Release Manager

Novi, MI · Remote

This is a REMOTE role. We are not sponsoring work authorization for this role. Primary ... Partner with Internal Audit, Finance, HR, and IT teams to ensuretimelyevidence collection ...

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Remote Microsoft Internal Audit information

What is the difference between Remote Microsoft Internal Audit vs Remote Microsoft Compliance Analyst?

AspectRemote Microsoft Internal AuditRemote Microsoft Compliance Analyst
Required CredentialsCPA, CIA, or similar certifications often preferredCertifications like CCEP, CISA, or similar compliance credentials
Work EnvironmentInternal audit teams within Microsoft, focusing on risk and controlsCompliance teams ensuring adherence to policies and regulations
Employer & Industry UsageMicrosoft's internal audit department, technology industryMicrosoft's compliance department, technology industry
Common Search & ComparisonOften compared for internal controls and risk management rolesCompared for regulatory adherence and policy enforcement roles

Remote Microsoft Internal Audit and Remote Microsoft Compliance Analyst roles share similarities in working within Microsoft's internal teams and requiring certifications. However, internal audit focuses on risk assessment and controls, while compliance analysts concentrate on regulatory adherence and policy enforcement. Both roles are vital in maintaining Microsoft's operational integrity but differ in their core responsibilities and certification preferences.

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What cities in Michigan are hiring for Remote Microsoft Internal Audit jobs? Cities in Michigan with the most Remote Microsoft Internal Audit job openings:
Remote Microsoft Internal Audit jobs near you

Senior Internal Audit Consultant

University of Michigan Credit Union

Ann Arbor, MI • On-site, Remote

$82K - $102K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted yesterday

University Of Michigan Credit Union rating

9.1

Company rating: 9.1 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

Job description

Are you looking for an exciting new opportunity? Here at UMCU we are passionate about our team members’ growth, success and contribution to our amazing company culture. Consider joining the University of Michigan Credit Union (UMCU) a pillar of the local community for 70 years.
The Senior Internal Audit Consultant is responsible for conducting and executing audits and compliance reviews across Credit Union operations, products, and procedures in accordance with the annual audit plan. Serves as a subject matter resource for audit and regulatory matters, identifying and addressing risk, control, and all regulatory compliance changes. Actively contributes to the development, refinement, and execution of the annual audit plan based on organizational risk assessments, regulatory expectations (NCUA/DIFS), and industry best practices. Oversee audit reporting deliverables and presents audit conclusions, findings, and recommendations to Senior Leadership and the Audit Committee.
Why join the UMCU Team?
  • Work with a high energy and collaborative group of supportive professionals.
  • We are committed to helping you own your career and grow professionally and personally.
  • Comprehensive benefits including low cost/high coverage medical, dental, vision, leave of absence and more!
  • Very generous paid time off and a very flexible work environment to help you find just the right work-life balance.
  • Tuition reimbursement and a student loan debt repayment program
  • Our Fidelity 401k program with employer match is one of the most generous you'll find.
  • From our parental leave, to pet insurance and home office credits, our benefits package is one of the best you'll find!
What you’ll be doing in this role:
  • Leads and performs operational, compliance, and regulatory audits, assessing the effectiveness of internal controls, governance, and risk management practices across UMCU functions
  • Independently assesses regulatory and internal compliance and provides objective, well-supported conclusions and advisory recommendations to management
  • Evaluates the adequacy and effectiveness of policies, procedures, and processes to ensure compliance with applicable laws, regulations, and Credit Union standards
  • Determines the sufficiency of controls designed to safeguard UMCU assets and, when appropriate, verify the existence of assets
  • Exercises professional judgment to identify emerging risks, control gaps, and process inefficiencies; escalates significant issues to management as appropriate
  • Obtains, analyzes, and evaluates audit evidence to form sound conclusions regarding operational efficiency, effectiveness, and compliance
  • Prepares comprehensive audit workpapers and documentation that meet internal standards, regulatory expectations, and professional audit practices
  • Develops clear, actionable audit recommendations and communicates results effectively to management; facilitates discussions to ensure understanding and practical remediation
  • Partners with other departments to support remediation efforts and strengthen control environments.
  • Prepares and contributes to audit reports presented to Senior Leadership and the Audit Committee, including scope, findings, and recommendations
  • Participates in the development and ongoing refinement of the annual risk assessment and audit plan, incorporating regulatory changes, industry trends, and organizational priorities
  • Maintains knowledge of credit union regulatory requirements including BSA, OFAC, USA PATRIOT Act, AML, SAFE Act, CFPB regulations, and Customer Identification Program, and assesses organizational adherence to these requirements
  • Coordinates and arranges periodic audit activities internally and externally with auditors and regulators as required
  • Volunteers in various activities with UMCU or EMCU partners and in the community.
  • Other duties as assigned
What you will need for this role:
  • Bachelor’s degree in a related field
  • 2 to 5 years of progressively responsible internal audit, compliance, or regulatory experience
  • Strong working knowledge of regulations governing financial institutions
  • Professional certifications such as CPA, CIA, CISA, CAMS, or similar are strongly preferred
  • Demonstrated experience leading audits independently from planning through reporting
  • Proficiency with Microsoft Office and audit-related tools and familiarity with mainframe reporting systems
  • Excellent written and verbal communication skills, with the ability to present complex audit concepts to both technical and non-technical audiences
  • Proven ability to build effective working relationships with all levels of the organization and external stakeholders
  • Strong organizational skills with the ability to manage multiple priorities and deadlines
  • Ability to exercise discretion and maintain strict confidentiality
Physical demands/Work environment:
  • The environment is typical of an office atmosphere. The noise level in the environment is usually moderate
  • While performing the duties of this job, the team member is frequently required to sit; use hands to finger, handle, or feel; and talk or hear. The team member is required to stand, walk, and reach with hands and arms. The team member must occasionally lift and/or move up to 20 pounds. Specific vision abilities required by this job include close vision

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