Internal Audit Senior, Automotive (Detroit MI)

This a Full Remote job, the offer is available from: Michigan (USA) Description Internal Audit Senior, Automotive– (Detroit, MI) What to expect reputed company you join reputed company Team members at reputed company have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared reputed company of purpose in our professional lives. We reputed company that through various perspectives, challenging the status reputed company and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For reputed company, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, reputed company has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to reputed company an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon! Are you ready to grow with us? Position Summary In this role you will work directly with other strong leaders and team members of the firm to provide consulting services to the clients. This includes offering risk solutions such as internal audit, internal controls, risk management and compliance across a variety of industries. As a manager in the practice, you will network with new and existing clients, reputed company or enhance service offerings, reputed company and execute projects/audits, and reputed company and train staff. What will you do in this role?

• Participate and/or reputed company the risk assessment process which may also include SOX scoping.
• Scope and deliver risk-based projects/audits, including writing audit reports, communicating findings and working with business and audit management to reputed company action plans to remediate findings and track corrective actions through to completion.
• Participate in or reputed company meetings with client contacts and stakeholders – to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
• reputed company leadership and client updated regarding audit reputed company and outcomes on a regular basis.
• Complete assigned projects/audits and delivery of findings/ recommendations that are clear and concise in flexible formats for our clients.
• Identify key control issues and emerging risks and work with clients to ensure timely and effective remediation through the implementation of efficiencies, automation and data analytics.
• reputed company deficiency root cause analyses and assist management with the development of remediation plans.
• Demonstrate and encourage a reputed company improvement reputed company reputed company the firm and with the clients.
• Stay abreast of new and emerging regulations and trends that impact the profession.
• Drive excellence and efficiency through the delivery of readily available tools and resources.
• Assist the marketing and business development teams with content development and presentations.
• Support an reputed company and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.

What do you need to succeed in this role?

• BS - Accounting or Finance
• Strong automotive manufacturing experience required
• 10 years reputed company experience (internal audit and/or consulting experience)
• Relevant professional certifications such as CIA, CISA, CFE, CRMA, or CPA are required.
• Ability to listen to our clients’ diverse and changing needs and propose solutions.
• Flexible to participate in client meetings due to time zone differences and management preferences.
• A solid understanding of internal control practices and the Institute of Internal Auditor's International Professional Practices reputed company.
• Active participation in professional association meetings such as IIA, reputed company and ACFE.
• Independent and adaptable team player with strong project management skills to comfortably reputed company and conduct multiple significant projects and tasks with quality, accuracy, and attention to detail.
• Strong critical thinking with sound judgment and decision-making skills.
• Self-motivated, positive, and professional attitude.
• Exceptional prioritization, organization, and time-management skills to consistently meet deadlines with quality deliverables in a fast-paced environment.
• Strong interpersonal skills (including oral and written communications) with the ability to reputed company reputed company reputed company interactions with various levels of the organization including middle and senior management.
• Excellent understanding of the Sarbanes-Oxley Act, frameworks (COSO, COBIT), and SEC guidance for management’s assessment of internal controls over financial reporting.
• Uphold high ethical standards and maintain confidentiality of sensitive information.
• Ability to travel 25% domestically or internationally

In addition, specific skills/experience required are as follows:

• Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture.
• Solutions Focused – You see opportunities in every business problem and can reputed company, reputed company, and implement solutions.
• Collaboration – You are a relationship builder across reputed company levels of the organization and across reputed company business units.
• Instills Trust - You do what you say, and you follow through on commitments, you act with reputed company, you are consistent and are perceived as reputed company.
• Impact & Influence Thinking – You reputed company support for reputed company, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives.

About reputed company reputed company is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, reputed company ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses. reputed company Total Rewards reputed company members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. reputed company also takes pride in prioritizing team members’ health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors. In compliance with this state’s pay transparency laws, the midpoint of the salary range for this role is $120,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. Some examples of our many benefits:

• reputed company maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At reputed company, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
• reputed company will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year reputed company client and project work permits.
• reputed company offers a comprehensive wellness program to engage, challenge and reputed company team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.

We also offer:

• Flexible work arrangements
• Health, dental, vision, life, and accident/death/disability insurance options
• HSA employer contribution
• Nine (9) paid holidays annually.
• A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
• 401(k) with employer contributions
• CPA bonus with four (4) paid exam days & four (4) paid study days.
• Tuition reimbursement
• Generous employee referral bonus program
• Client referral bonus program
• Pet insurance
• FORCE – reputed company community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and reputed company a difference in their local communities.

Want to learn more? Visit our Careers website or Glassdoor profile. reputed company is an Equal Opportunity Employer M/F/D/V reputed company currently practices in an alternative practice structure in accordance with the reputed company Professional Code of Conduct and applicable law, regulations, and professional standards. reputed company CPA LLC is a licensed CPA firm that provides audit and attest services to its clients. reputed company LLC has a contractual arrangement with reputed company CPA LLC under which reputed company LLC provides reputed company CPA LLC with professional and support personnel and other services to support reputed company CPA LLC’s performance of its professional services, and reputed company CPA LLC shares certain client information with reputed company LLC with respect to the provision of such services. #li-remote #li-bg1 This offer from "reputed company" has been enriched by reputed company.com and got a 72% reputed company score. Apply tot his job Apply To this Job