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Auditor

Kinect Recruit Dearborn ,MI
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

 

Primary Duties and Responsibilities:

Performs assigned financial, operational, and compliance audits, procedures, and controls to determine the adequacy of established systems and the extent of compliance. Performs independent analyses of current systems and procedures to ensure compliance with Corporate policies and internal control requirements.   Documents audit findings and prepares reports for management presentation.  Recommends improvements to existing systems and processes.  Prepare written audit programs and audit reports for all levels of management.  Provides input to the risk assessment process.

Assists in the planning, research and development of new audits to determine adherence to procedures, internal controls and accuracy of management data.  Suggests revisions of procedures as appropriate.

May investigate and determine causes of irregularities and errors as directed by Audit management.   Recommends corrective changes necessary to assure proper and adequate internal controls.

Represents Internal Audit on corporate project teams to provide input on internal control issues.

Helps to promote a strong corporate control environment by working with management to increase awareness of business risks and control concepts.

Qualifications:

Preferred Qualifications:

  • CPA/CIA/CFE - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner

Required Qualifications: MUST HAVES 

  • Bachelor's degree in Business Administration, Accounting, Finance or related field
  •  Accounting/auditing/business line operations
  • Researching, analyzing, identifying and resolving moderately complex to complex business problems
  • Participating on project teams
  • Analyzing business processes and preparing recommendations for management
  • Preparing written proposals/reports/plans

Experience:

  • Accounting/auditing/business line operations
  • Researching, analyzing, identifying and resolving moderately complex to complex business problems
  • Participating on project teams
  • Analyzing business processes and preparing recommendations for management
  • Preparing written proposals/reports/plans

Knowledge and Skills:

  • Knowledge of audit techniques and control concepts
  • PC software applications (e.g., Word, Excel, PowerPoint, Access ,Visio, ACL, MS Project)
  • Analysis, compilation and interpretation of data
  • Strong written communication skills to include technical report writing (a writing sample will be required at the time of interview).
  • Learn internal processes and design audit test plans
  • Effectively communicate with others in a work environment
  • Plan and conduct financial and operation audits with a high level of independence and autonomy
  • Conduct financial or operational audits including: evaluation of internal controls and testing compliance with established policies and procedures

 

 

 

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