Description Internal Audit SeniorOur client solves complex and critical challenges by moving quickly from analysis to action when it matters most, creating lasting value for companies, their people, and the communities they serve. Our client actively promotes an inclusive environment by understanding and honoring the needs of employees, clients, and communities. They believe in the value that diversity brings to their experiences and are committed to initiatives that foster authenticity, growth, and equity for all.Our client has embraced a hybrid work model (3 days in-office), providing flexibility for employees’ work-life balance. This includes in-person work on Tuesday, Wednesday, and Thursday, with remote options on Monday and Friday.What You’ll DoAs part of the Internal Audit team, you will be a valued member of a respected group that partners with the business to provide independent and objective assurance and consulting services. You will help design and apply a disciplined approach to evaluating and improving the effectiveness of company processes in terms of efficiency, risk management, control, and governance.The Internal Audit Senior reports to the Internal Audit Manager and is based in Southfield, MI. This role requires minimal travel. Relocation is not provided.Key Responsibilities:
Maintain partnerships with internal customers throughout the audit process, ensuring the team is seen as trusted professionals.
Perform quarterly financial statement assurance procedures.
Conduct financial, operational, and compliance audits and assist in preparing high-quality reports.
Identify risks and evaluate trends using data analysis tools.
Assess internal controls over financial reporting for Sarbanes-Oxley Section 404 (S-Ox 404).
Design and perform control tests, identify areas for improvement, and adapt processes to address business changes.
Report deficiencies and coordinate remediation and re-testing.
Stay current on new accounting standards and best practices, sharing knowledge with the team.
Provide direct assistance to external auditors.
If your experience matches the requirements listed below, and you are looking for great work-life balance, an amazing culture, awesome team, and the opportunity to both advance and rotate, then please confidentially apply today. If you have questions, or would like more information, please call Jeff Sokolowski directly at (248)365-6131.Requirements What You’ll Need
Bachelor’s or Master’s degree in Accounting.
CPA or CIA required.
At least 1 or more years of public accounting or internal audit experience; large regional firm experience preferred.
Knowledge of U.S. GAAP and IFRS.
Experience with SEC registrants is preferred.
Strong proficiency with Excel and analytical tools.
Excellent communication skills, able to present to stakeholders at all levels.
Familiarity with data analysis software (e.g., IDEA, ACL) is a plus.
Knowledge of IT risks and international companies is a plus.
Passion for understanding processes and identifying risks.
Integrity, objectivity, and the ability to work independently with a cooperative mindset.
Attention to detail, ability to meet deadlines, and manage competing priorities.
Willingness to work outside regular business hours when needed.
Our client offers a comprehensive benefits program, including health, dental, vision, disability, 401K, tuition reimbursement, identity theft protection, and mental wellness support. Additionally, employees receive generous paid leave, including vacation, sick time, parental leave, and holidays.Our client is an equal opportunity employer and a proud Silver award-winning Veteran Friendly Employer.Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .