Southfield, MI · Hybrid
$74K - $90K/yr
... internal controls, policies, and procedures and making recommendations. - Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public ...
Southfield, MI · Hybrid
$74K - $90K/yr
... internal controls, policies, and procedures and making recommendations. - Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public ...
Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key ... Coordinate efforts with external auditors to ensure alignment and efficiency. * Uphold IIA Core ...
Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key ... Coordinate efforts with external auditors to ensure alignment and efficiency. * Uphold IIA Core ...
Detroit, MI · Hybrid
Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key ... Coordinate efforts with external auditors to ensure alignment and efficiency. * Uphold IIA Core ...
Detroit, MI · Hybrid
Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key ... Coordinate efforts with external auditors to ensure alignment and efficiency. * Uphold IIA Core ...
Detroit, MI · On-site
Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key ... Coordinate efforts with external auditors to ensure alignment and efficiency. * Uphold IIA Core ...
Detroit, MI · On-site
Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key ... Coordinate efforts with external auditors to ensure alignment and efficiency. * Uphold IIA Core ...
Support senior leadership by framing high-impact or complex decisions with clear risk-based ... Monitor adherence to newly developed policies and processes, acting as an internal auditor and ...
Support senior leadership by framing high-impact or complex decisions with clear risk-based ... Monitor adherence to newly developed policies and processes, acting as an internal auditor and ...
Support senior leadership by framing high-impact or complex decisions with clear risk-based ... Monitor adherence to newly developed policies and processes, acting as an internal auditor and ...
Support senior leadership by framing high-impact or complex decisions with clear risk-based ... Monitor adherence to newly developed policies and processes, acting as an internal auditor and ...
Warren, MI · On-site
... senior internal stakeholders. * Willingness and ability to travel up to ~25-50% as required by ... auditor). Work Arrangement This position is categorized as Hybrid . The successful candidate is ...
Warren, MI · On-site
... senior internal stakeholders. * Willingness and ability to travel up to ~25-50% as required by ... auditor). Work Arrangement This position is categorized as Hybrid . The successful candidate is ...
... senior internal stakeholders. * Willingness and ability to travel up to ~25-50% as required by ... auditor). Work Arrangement This position is categorized as Hybrid . The successful candidate is ...
... senior internal stakeholders. * Willingness and ability to travel up to ~25-50% as required by ... auditor). Work Arrangement This position is categorized as Hybrid . The successful candidate is ...
Novi, MI · On-site
$69K - $87K/yr
Communicates with customers, auditors, and other stakeholders regarding settlements and accounting ... Anticipates and responds to internal and external stakeholder needs, providing education and ...
Novi, MI · On-site
$69K - $87K/yr
Communicates with customers, auditors, and other stakeholders regarding settlements and accounting ... Anticipates and responds to internal and external stakeholder needs, providing education and ...
$83K - $110K/yr
... auditing peer data loads and assisting/mentoring Data Management Analysts and Associates as part of ... Establishes Strong internal and external relationships and identifies opportunities to deliver the ...
Quick apply
$83K - $110K/yr
... auditing peer data loads and assisting/mentoring Data Management Analysts and Associates as part of ... Establishes Strong internal and external relationships and identifies opportunities to deliver the ...
Troy, MI · On-site
$83K - $110K/yr
... auditing peer data loads and assisting/mentoring Data Management Analysts and Associates as part of ... Establishes Strong internal and external relationships and identifies opportunities to deliver the ...
Troy, MI · On-site
$83K - $110K/yr
... auditing peer data loads and assisting/mentoring Data Management Analysts and Associates as part of ... Establishes Strong internal and external relationships and identifies opportunities to deliver the ...
Prepares reports for VHS compliance and Internal Auditing. Provides support to investigators, physicians and fellows in compliant study protocol development, regulatory documentation, and protocol ...
Prepares reports for VHS compliance and Internal Auditing. Provides support to investigators, physicians and fellows in compliant study protocol development, regulatory documentation, and protocol ...
Detroit, MI · On-site
$72K - $212K/yr
Responsibilities - Conducting IT audits to evaluate internal controls and compliance with ... Current pursuit of or an active CPA or CISA license - Utilizing auditing methodologies to enhance ...
Detroit, MI · On-site
$72K - $212K/yr
Responsibilities - Conducting IT audits to evaluate internal controls and compliance with ... Current pursuit of or an active CPA or CISA license - Utilizing auditing methodologies to enhance ...
... internal controls, company policies, and regulatory requirements - Conduct detailed financial ... with auditors during audits and ensure all documentation is complete and accurate - Maintain and ...
Quick apply
... internal controls, company policies, and regulatory requirements - Conduct detailed financial ... with auditors during audits and ensure all documentation is complete and accurate - Maintain and ...
Troy, MI · On-site
Senior Tax Manager Reporting & Compliance 8+ Years experience in Taxation & Compliance Venteon is ... Interface with internal and external financial statement auditors and manage the preparation of ...
Troy, MI · On-site
Senior Tax Manager Reporting & Compliance 8+ Years experience in Taxation & Compliance Venteon is ... Interface with internal and external financial statement auditors and manage the preparation of ...
Novi, MI · On-site
$76K - $95K/yr
JOB SUMMARY: The Sr. Corporate Accountant, Compensation & Payroll is responsible for payroll ... internal and external auditors to ensure accurate payroll processing, timely accounting close ...
Novi, MI · On-site
$76K - $95K/yr
JOB SUMMARY: The Sr. Corporate Accountant, Compensation & Payroll is responsible for payroll ... internal and external auditors to ensure accurate payroll processing, timely accounting close ...
Novi, MI · On-site
$76K - $95K/yr
JOB SUMMARY: The Sr. Corporate Accountant, Compensation & Payroll is responsible for payroll ... internal and external auditors to ensure accurate payroll processing, timely accounting close ...
Novi, MI · On-site
$76K - $95K/yr
JOB SUMMARY: The Sr. Corporate Accountant, Compensation & Payroll is responsible for payroll ... internal and external auditors to ensure accurate payroll processing, timely accounting close ...
Farmington Hills, MI · On-site
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could ... Research, resolve, and document complex accounting and auditing issues as they arise Reporting and ...
Farmington Hills, MI · On-site
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could ... Research, resolve, and document complex accounting and auditing issues as they arise Reporting and ...
Sterling Heights, MI · On-site
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could ... Research, resolve, and document complex accounting and auditing issues as they arise Reporting and ...
Sterling Heights, MI · On-site
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could ... Research, resolve, and document complex accounting and auditing issues as they arise Reporting and ...
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could ... Research, resolve, and document complex accounting and auditing issues as they arise Reporting and ...
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could ... Research, resolve, and document complex accounting and auditing issues as they arise Reporting and ...
$51.5K - $56.8K
1% of jobs
$56.8K - $62.1K
2% of jobs
$62.1K - $67.4K
2% of jobs
$67.4K - $72.6K
5% of jobs
$72.6K - $77.9K
14% of jobs
$78.3K is the 25th percentile. Wages below this are outliers.
$77.9K - $83.2K
15% of jobs
The median wage is $86.6K / yr.
$83.2K - $88.4K
18% of jobs
$88.4K - $93.7K
15% of jobs
$95.6K is the 75th percentile. Wages above this are outliers.
$93.7K - $99K
11% of jobs
$99K - $104.3K
11% of jobs
$104.3K - $109.5K
6% of jobs
$51.5K
$87.8K
$109.5K
A senior internal auditor reviews a company’s financial records and identifies inefficient practices and areas of risk. In this career, you also work to ensure compliance with regulations and laws, especially those related to taxes and financial reporting. Your job duties involve preparing statements and creating reports of your audit findings. You may test the company’s internal controls and develop plans for improvements when necessary. Your responsibilities may include investigating when something goes wrong financially at your company.
| Aspect | Senior Internal Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA often preferred | Entry-level certifications like CPA or CIA may be required |
| Work Experience | Typically 3+ years in internal auditing | Less than 3 years or entry-level experience |
| Responsibilities | Lead audits, review findings, mentor staff | Assist in audits, gather data, support senior staff |
| Work Environment | Corporate offices, financial institutions, large organizations | Similar environments, often within the same industries |
Senior Internal Auditors generally have more experience, advanced certifications, and leadership responsibilities compared to Internal Auditors. They oversee audit processes, mentor junior staff, and handle complex issues, whereas Internal Auditors focus on supporting audit activities and data collection. Both roles are vital in maintaining organizational compliance and risk management.
For Senior Internal Auditor jobs in Rochester, MI, the most frequently searched job titles are:
Cities near Rochester, MI with the most Senior Internal Auditor job openings:
$74K - $90K/yr
Full-time
Re-posted 10 days ago
We greatly appreciate your referral, and we look forward to reviewing the qualifications of the candidate you've recommended. Here's a brief overview of the process: After you've completed this referral form, your recommended candidate will be directed to apply for the specific role through our website. This step is crucial for Wipfli to remain compliant with federal laws and to ensure a fair and transparent selection process. Once their application is received, our Talent Acquisition team will evaluate their qualifications, including how well they align with the requirements of the role and the broader needs of our organization. Your referred candidate will remain in our candidate database for future opportunities, offering them additional chances to become part of our team. As the referrer, your role in the recruitment process is to bring potential talent to our attention. We ask that you refrain from discussing updates on the candidate's status, out of respect for their personal consideration. Our Talent Acquisition team will provide you with a final update once the candidate has been informed of their application status. Throughout this process, we may reach out to you with questions or additional information to ensure a seamless and effective referral experience. Thank you for your invaluable contribution to our recruitment efforts, and we sincerely appreciate your understanding and support throughout this process.
If you would like to read more about referral bonus eligibility, please visit InSite: https://wipflillp.sharepoint.com/sites/WipfliAssociateHandbook/SitePages/Associate-Referral-Bonus-Program.aspx
ResponsibilitiesResponsibilities: - Audit financial statements, quarterly financial information, and clients' annual reports. - Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. - Identify accounting and audit issues and perform research to solve issues. - Responsible for testing internal controls, policies, and procedures and making recommendations. - Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). - Proactively build relationships and communicate with clients and associates. - Teach, train, and develop incoming staff/interns. Knowledge, Skills and AbilitiesQualifications: - Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. - CPA certification preferred. Candidates actively pursuing CPA certification will be considered - Requires at 1-3 years of accounting related experience. - Ability to plan, prioritize, and organize work effectively on multiple tasks. - Adaptable to various levels of client complexities of people, processes, and systems. - Excellent verbal and written communication skills. - Ability to travel to client sites up to 50% Mary Jo Ferris, from our recruiting team, will be guiding you through this process. Visit her LinkedIn page to connect! #LI-Hybrid #LI-MF1Additional DetailsAdditional Details: Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identify, veteran status, disability, or any other characteristics protected by federal, state, or local laws. Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at hr@wipfli.com "Wipfli" is the brand name under which Wipfli LLP and Wipfli Advisory LLC and its respective subsidiary entities provide professional services. Wipfli LLP and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. Wipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms.Employment Type: FULL_TIME
