Senior Auditor

Dearborn, MI

Posted: 10/11/2019 Category: Finance, Infrastructure, Security Job Number: 31037

Job Description:
  • Develops, plans, and conducts independent appraisals of accounting, financial, and other operations and procedures to ensure accuracy, compliance with established standards and policies, data integrity and internal security.
  • Develops audit objective, scope and procedures.
  • Plans and performs audits with a high level of independence and autonomy. 
  • Documents audit findings. 
  • Investigates irregularities and errors. 
  • Analyzes the adequacy of internal controls.
  • Prepares audit reports to management containing findings and recommends corrective changes.
  • Planning and conducting financial and operational audits with a high level of independence and autonomy.
  • Analyzing business processes and preparing formal recommendations for management.
  • Performing risk assessments and designing audit test plans.
  • Researching, analyzing, identifying and resolving complex business problems.

Required Qualifications:
  • Bachelor' s degree in Business Administration, Accounting, Finance, or a related field.
  • One of more of the following certifications: CPA/CIA/CFE/CISA/CQA (Certified Public Accountant/Certified Internal Auditor/ Certified Fraud Examiner/Certified Information Systems Auditor/Certified Quality Auditor)
  • Knowledge in internal Audit techniques and control concepts
  • Knowledge working with PC software applications (e.g., Word, Excel, Visio)

Preferred Qualifications
  • Insurance or Banking industry background
  • Data Mining
  • PeopleSoft Financial system
  • TeamMate Analytics

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