Lead Auditor
Auditor job in Detroit, MI
As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership.
About the Role
* Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and regulations, as well as evaluate the design and effectiveness of internal controls
* Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit program development, execution and review of audit procedures and communicating audit results to senior leadership
* Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
* Review and perform detailed and analytical testing
* Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on industry standards
* Review and evaluate corporate policies
* Identify and report control issues and communicate best practices to senior leadership
* Lead special projects that arise on an ad-hoc basis
* Meet tight deadlines and manage time effectively for themselves and their team
* Lead training, mentorship and coaching for team members
About You
Minimum Qualifications
* 5 years of compliance and/or auditing experience
* Bachelor's degree in accounting, finance or a related field
* Strong knowledge of risk assessment, internal controls and auditing
* General knowledge of information technology general controls and data analytics
* Proficient with Excel and Word
* Comfortable with building audit programs and testing workpapers in new areas
* Able to effectively interface with peers, internal stakeholders, and leadership
Preferred Qualifications
* Big 4/Public Accounting experience
* Experience in mortgage industry and consumer regulatory compliance auditing
* CPA, CIA, CISA or other related certifications
* Technical experience using Audit Command Language (ACL) or similar data mining tool
What You'll Get
Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We've got your back. Check out our full list of Benefits and Perks.
About Us
Rocket is a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage, which was founded in 1985. Today, we're a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We're insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard. Apply today to join a team that offers career growth, amazing benefits and the chance to work with leading industry professionals.
This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the Company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team at **************************.
Easy ApplyControls Assurance Auditor
Auditor job in Auburn Hills, MI
The Controls Assurance Auditor will support in the scoping, planning, creation and execution of testing of internal controls over financial reporting (“ICFR”) based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and internal as well as external auditors, as needed. The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas. The Auditor will perform the assigned test plan consistently with the guidance received and based on the feedback received by the manager during the engagement. The Auditor will also communicate the status and results of ICFR testing procedures to the control owners and will support the team in the communication to other various stakeholders including management and external auditors.
Additional responsibilities include:
Assist with overall scoping and planning procedures for the assessment cycle
Effectively contribute to process improvement initiatives across the organization
Support the development of the audit plan and testing approach
Execute test plans, procedures and processes of business areas' test programs against the testing standards
Create accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reached
Validate accuracy and alignment of relevant ICFR documentation (i.e.: control descriptions, risk/control matrices, mapping of controls to financial statement assertions, etc.)
Create, maintain and revise internal control documentation
Maintain a project plan, which ensures timely completion of ICFR testing in compliance with internal/external audit requirements and deadlines
Provide ongoing testing status updates to team
Support the management of Governance, Risk and Compliance (“GRC“) system maintenance and usage
Coordinate test schedule and procedures with the external auditors and management
Identify and escalate risk exposures to appropriate levels of management
Prepare deficiency language for issues identified during testing procedures and effectively communicate to control owners
Work with the manager in formal written reports to management summarizing audit results
Execute special projects, as assigned
What You'll Learn:
Understand business processes from the initiation of activity through recording, the related controls and risks
Identify potential gaps in risks and controls within the control framework presenting potential exposure to management
Conduct with different levels of management including interviews to perform testing, learn business processes, provide status updates and deliver issues
Perform testing over multiple business processes
Writing skills to document processes and testing procedures
Document deficiency language and appropriately communicating the issues to control owners
Active participation to the team assigned to the audit
Present testing status and communicate issues noted
Assist in preparing reports and presentations to top management
Build relationships with the control owners
Work with other testing teams from different countries to ensure consistency in testing and process documentation
What This Role Will Prepare You For:
Roles (including manager roles) within Group Controls Assurance, Internal Controls and Financial Reporting, Corporate Finance and Corporate Accounting
Controls Assurance Auditor
Auditor job in Auburn Hills, MI
The Controls Assurance Auditor will support in the scoping, planning, creation and execution of testing of internal controls over financial reporting (“ICFR”) based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and internal as well as external auditors, as needed. The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas. The Auditor will perform the assigned test plan consistently with the guidance received and based on the feedback received by the manager during the engagement. The Auditor will also communicate the status and results of ICFR testing procedures to the control owners and will support the team in the communication to other various stakeholders including management and external auditors.
Additional responsibilities include:
Assist with overall scoping and planning procedures for the assessment cycle
Effectively contribute to process improvement initiatives across the organization
Support the development of the audit plan and testing approach
Execute test plans, procedures and processes of business areas' test programs against the testing standards
Create accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reached
Validate accuracy and alignment of relevant ICFR documentation (i.e.: control descriptions, risk/control matrices, mapping of controls to financial statement assertions, etc.)
Create, maintain and revise internal control documentation
Maintain a project plan, which ensures timely completion of ICFR testing in compliance with internal/external audit requirements and deadlines
Provide ongoing testing status updates to team
Support the management of Governance, Risk and Compliance (“GRC“) system maintenance and usage
Coordinate test schedule and procedures with the external auditors and management
Identify and escalate risk exposures to appropriate levels of management
Prepare deficiency language for issues identified during testing procedures and effectively communicate to control owners
Work with the manager in formal written reports to management summarizing audit results
Execute special projects, as assigned
What You'll Learn:
Understand business processes from the initiation of activity through recording, the related controls and risks
Identify potential gaps in risks and controls within the control framework presenting potential exposure to management
Conduct with different levels of management including interviews to perform testing, learn business processes, provide status updates and deliver issues
Perform testing over multiple business processes
Writing skills to document processes and testing procedures
Document deficiency language and appropriately communicating the issues to control owners
Active participation to the team assigned to the audit
Present testing status and communicate issues noted
Assist in preparing reports and presentations to top management
Build relationships with the control owners
Work with other testing teams from different countries to ensure consistency in testing and process documentation
What This Role Will Prepare You For:
Roles (including manager roles) within Group Controls Assurance, Internal Controls and Financial Reporting, Corporate Finance and Corporate Accounting
Senior Auditor of Internal Audit and Compliance
Auditor job in Detroit, MI
SUMMARY The Society of St. Vincent de Paul Detroit exists to build a more equitable and compassionate world through meaningful personal relationships, providing whatever is needed to help our neighbors get back on their feet and on a path towards self-sustainability. Our programs provide support ranging from utilities, housing, and food assistance to education and mentorship. We also operate a network of thrift stores, two camps and a nutritional center. We are passionate about driving systemic change and helping our neighbors in Metro-Detroit break out of poverty. The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of business processes by implementing and monitoring effective financial controls. The Senior Auditor of Internal Audit and Compliance optimizes efficiency by identifying possible non-compliance or sources of waste and is directly responsible for identifying and assessing areas of business risk. This position reports to the Director of Internal Audit and Compliance. To be successful in this role, the individual must have experience in financial and risk management of multiple business units with revenues in excess of $10 million preferably in a nonprofit environment. ESSENTIAL DUTIES AND RESPONSIBILITIES:
Audit
Conduct detailed audit procedures to verify financial information and assess internal controls.
Monitor system of internal controls, including separation of duties and review processes, to prevent, detect and correct incidents of fraud and material misstatements.
Conduct ad hoc investigations into identified and reported variances to standards.
Prioritize solutions and make concrete proposals for process improvements and monitor progress.
Assist external auditors in support of their audit.
Ensure complete, accurate and timely audit information is reported to the CEO and Audit Committee.
EDUCATION and/or EXPERIENCE
Bachelor's Degree in internal auditing, financial accounting, or financial management; CIA, CPA, or CFE preferred
5 years minimum experience in public accounting with direct auditing experience
5 years minimum nonprofit experience in accounting and internal audit.
Strong understanding of, and extensive professional experience, with:
Accounting/GAAP principles, particularly for nonprofit organizations
Tax requirements for nonprofit organizations
Budgeting and forecasting
Financial statement preparation and reporting
Cash flow management
Account reconciliations and accounts payable
Banking services
Internal Controls
In depth experience working with QuickBooks and Microsoft Excel
Strong IT skills are a must with extensive experience with Microsoft Office Suite. Raiser's Edge software and retail POS systems experience a plus
KNOWLEDGE and ABILITIES
Must be self-motivated, results oriented, and able to set priorities and work on numerous projects simultaneously with strong attention to detail.
Excellent interpersonal, organizational, communication (both verbal and written), analytical and negotiating skills.
Strong ability to lead SVdPD to the best outcomes for the entire organization by building consensus among all levels, including internal staff, board of directors and board-level committees, Districts and Conferences.
Communicate clearly and concisely with senior SVdPD management, vendors and employees.
Maintains a high level of confidentiality regarding sensitive information
Models the highest level of ethics and integrity
Familiarity with the Archdiocese of Detroit Catholic faith community a plus.
Salary commensurate with experience. For any questions, please contact Gabby Hornak at ***********************.
Easy ApplyInternal Audit Associate
Auditor job in Ann Arbor, MI
As an Internal Audit Associate, you will play a pivotal role in supporting the internal audit function. Your work will ensure the effectiveness of risk management, control, and governance processes. This position offers valuable exposure to a wide range of operational and financial audits, setting the stage for a rewarding career in audit, compliance, or risk management. As an Internal Audit Associate, you will be responsible for assisting with the planning, execution, and reporting of audits. Your keen eye for detail will help identify control weaknesses, and your recommendations will drive improvements to enhance business processes and safeguard organizational assets.
#LI-EA1
Responsibilities
Execute operational, financial, and compliance audits across diverse business units
Analyze processes and data to identify risks, control gaps, and improvement opportunities
Prepare clear, actionable audit reports for management and stakeholders
Recommend practical solutions to strengthen controls and enhance efficiency
Collaborate with cross-functional teams and build strong relationships across the organization
Track and verify implementation of audit recommendations
Stay current with audit methodologies, data analytics, and industry best practices
Uphold high standards of integrity, confidentiality, and professionalism
Participate in special projects and process improvement initiatives
Qualifications
Bachelor's degree in Accounting, Finance or related field
Strong analytical, problem-solving, and communication skills
Proficiency in Microsoft Office and data analytics tools
Internship or experience in audit, risk, or compliance preferred
Progress toward CIA, CPA, or similar certification a plus
Ability to manage multiple assignments and meet deadlines
Adaptable, collaborative, and committed to continuous learning
Up to 25% travel both domestically and internationally
Auto-ApplyStaff Auditor
Auditor job in Detroit, MI
Sponsorship: GM does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need GM immigration sponsorship now or in the future. This includes direct company sponsorship, entry of GM as the immigration employer of record on a government form, and any work authorization requiring a written submission or other immigration support from the company (e.g., H-1B, OPT, STEM OPT, CPT, TN, J-1, etc.)
Hybrid: This position allows flexibility utilizing our hybrid-work appropriately model where team members can work at the Detroit Headquarters requiring the team member be onsite to support project needs. At GM, we believe work-life harmonization is essential to a team member's success and job satisfaction
The Role: GM Audit Services (GMAS) ensures operational integrity and efficiency across the enterprise. The Staff Auditor in Corporate Functions and Financial Audit supports the Manager and Lead Auditor in the planning and execution of audits in line with the vision and strategy of GMAS.
What You'll Do:
Developing audit plans, including identification of risks and control procedures to test
Maintaining and updating risk and control matrices for assigned audits
Ensuring adequate testing coverage and appropriate workpaper documentation
Interpreting data and analyzing results using analytic tools and techniques
Supporting, and at times, leading status meetings with the auditee
Assisting the Lead Auditor in drafting audit issues, ensuring the root cause is accurately identified and addressed in the related management action plan
Assisting the Lead Auditor in the drafting of the audit report
Supporting the timeline for audit planning, execution, and reporting
Building strong relationships with the business and service lines
Participating in ongoing professional development
Serving as a brand ambassador for GMAS
Your Skills & Abilities (Required Qualifications):
Bachelor's Degree in Accounting, Finance, Business, or related field
2+ years of experience in audit, accounting, finance or similar roles
High integrity, intellectual curiosity, and ability to thrive in ambiguity
Effective time management and prioritization across multiple projects
Effective oral and written communication skills
Ability to work independently
Demonstrates positive, proactive, and innovative attitude
Effective analytical and problem solving abilities
What Can Give You a Competitive Edge (Preferred Qualifications):
Advanced degree in Accounting, Finance, Business, or related field
Professional certification (e.g., CPA or CIA)
This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate.
GM does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need GM immigration sponsorship now or in the future. This includes direct company sponsorship, entry of GM as the immigration employer of record on a government form, and any work authorization requiring a written submission or other immigration support from the company (e.g., H1-B, OPT, STEM OPT, CPT, TN, J-1, etc). This role is categorized as hybrid. This means the selected candidate is expected to report to a specific location at least 3 times a week {or other frequency dictated by their manager}. The selected candidate will be required to travel
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day - individually and collectively - to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.
Benefits Overview
From day one, we're looking out for your well-being-at work and at home-so you can focus on realizing your ambitions. Learn how GM supports a rewarding career that rewards you personally by visiting Total Rewards resources.
Non-Discrimination and Equal Employment Opportunities (U.S.)
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, national origin, citizenship status, religion, age, disability, pregnancy or maternity status, sexual orientation, gender identity, status as a veteran or protected veteran, or any other similarly protected status in accordance with federal, state and local laws.
We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire.
Accommodations
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us or call us at ************. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
Auto-ApplyLead Auditor
Auditor job in Detroit, MI
As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit leadership.
About the Role
Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and regulations, as well as evaluate the design and effectiveness of internal controls
Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit program development, execution and review of audit procedures and communicating audit results to senior leadership
Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
Review and perform detailed and analytical testing
Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on industry standards
Review and evaluate corporate policies
Identify and report control issues and communicate best practices to senior leadership
Lead special projects that arise on an ad-hoc basis
Meet tight deadlines and manage time effectively for themselves and their team
Lead training, mentorship and coaching for team members
About You
Minimum Qualifications
5 years of compliance and/or auditing experience
Bachelor's degree in accounting, finance or a related field
Strong knowledge of risk assessment, internal controls and auditing
General knowledge of information technology general controls and data analytics
Proficient with Excel and Word
Comfortable with building audit programs and testing workpapers in new areas
Able to effectively interface with peers, internal stakeholders, and leadership
Preferred Qualifications
Big 4/Public Accounting experience
Experience in mortgage industry and consumer regulatory compliance auditing
CPA, CIA, CISA or other related certifications
Technical experience using Audit Command Language (ACL) or similar data mining tool
What You'll Get
Our team members fuel our strategy, innovation and growth, so we ensure the health and well-being of not just you, but your family, too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: We've got your back. Check out our full list of Benefits and Perks.
About Us
Rocket is a Detroit-based company made up of businesses that provide simple, fast and trusted digital solutions for complex transactions. The name comes from our flagship business, now known as Rocket Mortgage , which was founded in 1985. Today, we're a publicly traded company involved in many different industries, including mortgages, fintech, real estate and more. We're insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard.
Apply today to join a team that offers career growth, amazing benefits and the chance to work with leading industry professionals.
This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the Company at any time. Decisions related to employment are not based on race, color, religion, national origin, sex, physical or mental disability, sexual orientation, gender identity or expression, age, military or veteran status or any other characteristic protected by state or federal law. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team at
**************************
.
Auto-ApplySupplier Claims Auditor
Auditor job in Warren, MI
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.
**Supplier Claims Auditor**
**Hybrid | Warren, MI**
**Part-Time | Hours Assigned as Needed**
**Hours of Operation: Monday- Friday, 7:00 AM - 4:00 PM EST**
**About the Role:**
As a Supplier Claims Auditor, you'll play a vital role in the Supplier Claim Activity (SCA) group by reviewing and auditing supplier obsolescence and cancellation claims. You'll validate costs, ensure compliance with contract terms and conditions, and prepare detailed audit reports for internal and external stakeholders. This position requires strong analytical, financial, and organizational skills, along with a proactive approach to problem-solving and collaboration.
A typical day includes reviewing assigned supplier claims, auditing supporting documentation, preparing audit files and recommendations, collaborating with internal stakeholders to determine settlements, and tracking open claims to ensure timely resolution. This position is ideal for someone who enjoys detail-oriented, analytical work and thrives in a collaborative yet independent environment.
**Requirements:**
We're looking for professionals who are analytical, organized, and comfortable managing multiple priorities. To be successful in this role, you should have:
+ Experience in auditing, finance, purchasing, tax, or cost analysis
+ Proficiency in Microsoft Excel, including PivotTables, VLOOKUP, and Conditional Formatting
+ Strong written, verbal, and interpersonal communication skills
+ Ability to manage multiple claim reviews and meet deadlines independently
+ Familiarity with automotive manufacturing processes and cost factors such as labor, materials, and profit
+ Successful completion of background check
_Pay Transparency Laws in some locations require disclosure of compensation and/or benefits-related information. For this position, actual salaries will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance. In addition to base pay, this position, based on business need, may be eligible for a bonus or incentive. In addition, Conduent provides a variety of benefits to employees including health insurance coverage, voluntary dental and vision programs, life and disability insurance, a retirement savings plan, paid holidays, and paid time off (PTO) or vacation and/or sick time. The estimated salary range for this role is $_ _45,360 - $_ _56,700._
Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.
For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form (********************************************************************************************** . Complete the form and then email it as an attachment to ******************** . You may also click here to access Conduent's ADAAA Accommodation Policy (***************************************************************************************** .
Internal Auditor/Global SOX Compliance
Auditor job in Plymouth, MI
The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards. This role encompasses responsibility for conducting comprehensive SOX testing as well as performing quality assurance reviews of SOX controls. The ideal candidate will possess advanced analytical capabilities, significant experience in multicultural settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance.
Key Responsibilities
Design and implement risk-based audit plans targeting global manufacturing operations.
Conduct financial, operational, and compliance audits, including detailed SOX testing.
Evaluate internal control frameworks and identify opportunities for process enhancements.
Collaborate effectively with cross-functional teams across diverse regions and cultures.
Communicate audit results clearly and persuasively to stakeholders at all organizational levels.
Prepare comprehensive audit reports featuring pragmatic and actionable recommendations.
Present significant findings to senior management and assist in remediation processes.
Maintain strict compliance with SOX requirements and uphold corporate governance standards.
Support SOX controls testing, including business processes, IT General Controls (ITGC), and application controls.
Assist in performing quality assurance assessments of Business and IT controls and provide constructive feedback to management and compliance functions.
Contribute to ongoing updates of scope within SOX tools (such as Workiva) and the control matrix.
Monitor emerging risks and regulatory developments affecting both regional and global operations.
Take part in the advancement of audit methodologies and promotion of best practices.
Foster team growth and professional development.
Qualifications
Education & Experience:
Bachelor's degree in Accounting, Finance, or a related discipline.
Professional certifications such as CPA, CIA, or CISA are preferred.
At least 4 years of progressive internal audit experience, particularly with global audits.
Strong foundation in the manufacturing industry, ideally automotive.
Proven proficiency in SOX compliance and internal control frameworks.
Big 4 firm experience (PwC, KPMG, Deloitte, E&Y) is advantageous.
In-depth knowledge of IIA Standards, Sarbanes-Oxley Act, US GAAP/IFRS, COSO, and PCAOB Auditing Standards.
Thorough understanding of IT General Controls (ITGC) and application controls.
Exceptional verbal and written communication skills, with the ability to present findings to both peers and management.
Demonstrated ability to operate independently with minimal supervision and guide other audit team members as needed.
Key Skills & Competencies:
Superior analytical, problem-solving, and communication abilities.
Proficiency in audit management tools (such as Audit Board and Workiva) and ERP systems (preferably SAP or QAD).
Advanced skills in MS Office applications (Excel, Word, PowerPoint) and experience with PowerBI, data analysis, and visualization.
Fluency in English required; Spanish language proficiency is an asset.
Strategic mindset with strong risk-awareness.
Excellent interpersonal and influencing skills.
Ability to manage multiple assignments and meet critical deadlines.
Upholds high ethical standards and professional integrity.
Effective team player committed to collaboration.
Travel Requirements
Up to 20% domestic and international travel (including Mexico) is required to perform audits at regional manufacturing facilities.
PRIMARY LOCATION
Central Tech Unit Plymouth MI
Auto-ApplyInternal OB - ACC 201 7 Mile
Auditor job in Highland Park, MI
Working as part of a team or independently, Securatech Guard Services' Armed Security Officers will play an integral role in creating peace of mind for the company's clients by protecting their assets and personnel, minimizing risk, and ensuring overall safety and compliance at a variety of client locations.
Securatech Guard Services operates 24 hours a day, 7 days a week, 365 days a year. Armed Security Officers are expected to be available to work all shifts including holidays and weekends.
Armed Security Officers report to a Site Supervisor or higher-ranking officers and serve as a member of the Guard Services team. This position supports the needs and activities of the company, supervisors/managers, and other personnel. Officers must also be able to display a friendly and helpful attitude while working with fellow associates and clients.
DUTIES AND RESPONSIBILITIES
Armed Security Officers are responsible for deterring criminal activity and securing a variety of client locations. These locations may include but are not limited to schools, retail locations, business parks, warehouses, government buildings, and on occasion special events. Specific duties for this role will include:
Checking electronic and mechanical devices that require monitoring and recording and reporting any abnormal conditions.
Ensuring that facilities and restricted areas are properly secured.
Verifying the need for entry and logging entry and exit for all visitors.
Rendering first-responder services to all emergencies and incidents within the scope of your training.
Preparing written daily activity and incident reports.
Using various computer applications.
Using various manuals and automated equipment such as fire extinguishers, first aid supplies, etc.
Providing access control, security, and customer interface at fixed posts to include lobby entry points, reception areas, and event-related assignments.
Answering phone calls and documenting all messages and requests.
Performing specialized additional duties relating to controlling computer systems and facility access as needed.
Ensures operation of equipment by practicing use; completing preventive maintenance requirements; following manufacturer's instructions; troubleshooting malfunctions; notifying supervisor of needed repairs; evaluating new equipment and techniques.
Responding appropriately to incidents of theft, robbery, assault, destruction of property, or any other threat to client assets and personnel.
Performs other duties as assigned.
QUALIFICATIONS
You must be motivated, engaged, ambitious, and looking to build a long-term career. This is not a desk job, and you must be prepared to work as part of a team, acting quickly and professionally as you respond to urgent, potentially stressful situations that may include physical altercations. You must also display excellent verbal and written communication and interpersonal skills as you will interact with a variety of clients, and staff in addition to external visitors.
Please note: Hire for this position is contingent upon the successful completion of a thorough background check, including a criminal, motor vehicle, credit, and education history, previous work experience/references, and a drug screen.
The minimum requirement to become an Armed Security Officer are as follows:
21 years of age or older
Must maintain a valid State of Michigan Concealed Pistol License (CPL) OR Ohio or Indiana equivalent (if a resident of either state).
Availablity to work a flexible schedule, including days, nights, weekends, and/or holidays.
Must have a valid driver's license.
US Citizen or Permanent Resident.
Able to provide proof that you are eligible to work in the US.
Speak, read, and write English.
Strong listening, organizational, oral, and written communication skills for multi-tasking effectively.
Be able to pass a background investigation.
Be able to pass a drug screen.
Excellent written and verbal communication skills.
Excellent interpersonal skills and attention to detail.
Excellent organizational and time management skills.
Work effectively with limited supervision.
Proficient in Microsoft Office Suite or similar software.
Strong analytical and problem-solving skills.
Well-organized with a customer-oriented approach
PHYSICAL REQUIREMENTS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Must be capable of frequent and prolonged walking, standing, sitting, and stooping up to 12 hours per day, either indoors or outdoors, during daytime or nighttime hours.
Must be able to bend, stretch, stand for extended periods of time, climb stairs, reach, twist, sit, walk and/or run.
Must be able to move 50 lbs.
Lead Quality Auditor
Auditor job in Fowlerville, MI
The Asahi Kasei Group operates with a commitment of creating for tomorrow. Our business sectors, Material, Homes, and Health Care, contribute to the development of society by anticipating the changing needs of those around the world. We look for candidates that offer a fresh perspective and a variety of skills to help us achieve our commitment.We are currently seeking applications to fill the following job opening at Asahi Kasei Plastics North America where our products are used in a wide array of molding applications including automotive, consumer, electronics, furniture, and industrial parts and they provide excellent solutions for pressure vessels.
Company:
Asahi Kasei Plastics North America, Inc.
Job Description:
We are seeking a Lead Quality Auditor to maintain and improve the established audit program (i.e. scheduling through closure of nonconformities) as well as conducting internal and supplier audits to ISO 9001, ISO 17025 & IATF 16949 standards. You will interface regularly with the other departments to collaborate with internal audit personnel, ISO & IATF revisions, audit process, and to complete improvements, as assigned. If you enjoy providing answers to technical questions related to auditing and ISO/IATF 16949, supporting QS Director and QS/QA Managers for recertification audits and identifying and training new internal auditor(s) to maintain or improve the audit system, please apply.
Work Schedule
Hybrid work is available after 3-6 months of on-site training, with a requirement to be on-site at least 3 days per week. You may be required to visit additional days based on the needs of the business.
Benefits
Competitive compensation with bonuses
Great health benefits
Paid time off
Paid company holidays
Strong company match to 401(k) contributions
Tuition reimbursement program
Paid parental leave
Job Tasks
Maintain and improve all internal and supplier audit programs within Asahi Kasei Plastics locations as required
Oversee internal audit team performing audits, assign tasks, and scheduling of audits as required
Lead internal ISO audits and 2nd party supplier audits as required.
Support the Quality team with customer audits of Asahi Kasei Plastics as required
Maintain eQMS Audits module and metrics
Qualifications
(Education, Experience, Licensures, and Certifications)
Lead Auditor certification from AIAG, ASQ, MEP Partner (MMTC), or equivalent certification body
2nd Party Auditor certification from AIAG, ASQ, MEP Partner (MMTC), or equivalent certification body
Bachelor's degree in Quality Management, Business Management or Engineering desired
Knowledge of ISO 9001, IATF 16949, and ISO 17025 standards
Knowledge of ISO 14001 & ISO 45001 standards
4 years' practical experience working in manufacturing company
Preferably full time, in a quality related function or with engineering work experience
Preferably with an automotive organization certified to IATF 16949 or ISO 9001
2 years' experience conducting internal or external ISO 9001 or IATF 16949 audits
Preferably with experience managing and/or conducting 2nd party audits to IATF 16949
Proficient with computers and computer programs such as Office 365, Microsoft SharePoint, Microsoft Forms/Lists, Power BI, Microsoft Word, Microsoft Excel, Microsoft Outlook, etc.
Desired Skills
Strong written and verbal English skills
Strong data analytic skills
Comfortable in coaching another person and giving positive and negative feedback in a professional manner
High attention to detail
Highly self-motivated
Diplomatic problem solver and team player
Flexible with a changing environment, work schedule, etc.
Ability to work with limited supervision
Willingness and ability to work varying hours to accommodate Global Time Zones
25% travel required, including potential international travel
Experience with working within Japanese quality programs and cross-cultural knowledge of working with Japanese and other cultures would be an asset
Work Environment / Physical Demands / Travel
Sits, walks, stands sometimes. Lifts occasionally- not over 50lbs
Some travel will be required, up to 25%, including occasional outside USA travel
About Asahi Kasei Plastics North America, Inc.
Asahi Kasei Plastics is a leading manufacturer of innovative, high performance, engineered polymers and chemically coupled polypropylene resins in North America. Our company encourages a dynamic employee culture focused on the pursuit of innovation. We challenge our employees to have fun and work hard when finding and making solutions for tomorrow's polymers.
#LI-MG1
#Hybrid
As an equal opportunity employer, Asahi Kasei believes a diverse workforce will provide us with the ability to continuously support the changes in the economy, society, and environment.
Auto-ApplyInternal Auditor I
Auditor job in Brighton, MI
More Than A Job! Why do you work each day? To us, our jobs are not just something we do to make a living, it's a way to live. We work to support our members; whether celebrating moments of joy, finding a solution to an obstacle, or offering encouragement through a time of struggle. The worth of our work isn't measured in dollars and cents, it's seen in our communities and felt by the people who believe in us.
Benefits Include:
* Financial wellbeing services
* 401(K) matching with up to 5% match
* Reduced health insurance
* Employee wellbeing services
* DE&I initiatives
* Work-life balance
Job Summary
Assist with completion of the internal audit plan for the credit union by performing operational and compliance audits of various Credit Union functions and departments. Identify related risks and verify mitigating controls in place. Assist in internal audit planning and report writing. Identify areas for process improvement and efficiencies. Provide guidance in the development of alternative solutions or implementation of corrective actions. Maintain all organizational and professional ethical standards and complete all internal audit work in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing.
What You'll Do
* Assist with completion of risk based internal audit plan by performing fieldwork, evaluating the effectiveness of controls, assisting with planning and wrap up activities.
* Review credit union controls, document processes, identify areas needing improvement, and suggest solutions for process efficiencies.
* Assist with audit completion and report writing. Participate in exit interviews and walkthroughs with audited departments.
* Develop and maintain an understanding of all aspects of credit union operations and related risks and controls.
* Act as a consultant for internal departments related to risk and control and process efficiency.
* Provide assistance with monitoring outstanding audit/exam findings
* Complete review notes in a timely manner.
* Remain current on internal audit standards and guidance, as well as financial institution regulations.
* Pursue professional development opportunities, including external and internal training and professional association memberships.
* Maintain objectivity and independence.
* Assist with special projects as needed.
* Perform other duties and responsibilities as required or assigned.
What You'll Bring
* Previous work experience in a financial institution preferred.
* Bachelor's degree in business administration, Accounting or Finance OR equivalent in work experience (3-4 years of internal audit related experience)
* Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or working towards a CIA is a plus.
* Able to manage and execute multiple complex projects within required timelines and expectations.
* Understanding of both Credit Union policies and procedures as well as a working knowledge of regulatory requirements for both deposit and lending products.
* A record of strong communications, analytical, organizational, project management and planning skills.
* QUALITY AND CONTINUOUS IMPROVEMENT: Committed to high quality outcomes. Uses formal and informal tools and techniques to achieve operational excellence. Maintains a constant focus on efforts to improve quality and efficiency of work processes. Challenges the status quo to identify new possibilities.
* PURSUING SELF-DEVELOPMENT: Continuously seeks new ways and different ideas/points of view. Committed to high quality outcomes.
* COMMUNICATING OPENLY AND HONESTLY: Proactively provides information and resources to other departments and other levels. Shares useful information with the team in an open and honest manner. Confidently expresses own opinions and beliefs. Provides insight and offers knowledge and experience. Presents things in a balanced and constructive way. Asks good questions. Listens to understand the other point of view. Promotes two-way dialogue.
* COLLABORATION: Contributes to team performance by collaborating on projects with team members and across organizational boundaries. Creates team spirit and supports team members.
* DEMONSTRATES SUPPORT OF THE LAKE TRUST VALUES, STRATEGY, AND BRAND PROMISE: Actively promotes and aligns actions with Lake Trust strategic goals, values and Brand Promise; participates in setting and achieving team goals that contribute to the overall goals of Lake Trust
What You'll Get
* Ability to collaborate and build a sense of togetherness that contributes to a positive work environment.
* Being open to change and embracing new opportunities can lead to diverse experiences and career advancement.
* By prioritizing member wellbeing, which leads to increased engagement, improved team dynamics, higher levels of motivation and a stronger community culture.
Internal Auditor- SOX, SOC1
Auditor job in Dearborn, MI
**Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office.
Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
The **Internal Auditor** is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision of management. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.
**How You Will Make an Impact:**
Primary duties may include, but are not limited to:
+ Support audit management or audit lead in the execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance
+ Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed.
+ Assist with identification of any findings/deficiencies along with recommendations for remediation.
+ Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
+ Perform special projects and assignments under direction of department management.
+ May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
**Minimum Requirements:**
BA/BS in accounting or finance; or any combination of education and experience, which would provide an equivalent background.
**Preferred Skills, Capabilities, and Experience:**
+ SOX and/or SOC1 knowledge/experience
+ Analytical and quality assurance experience
+ Strong verbal and written communication skills to interact and engage with associates across multiple locations.
+ Strong critical thinking skills.
+ CPA/CIA/CISA certification.
+ Project management, process improvement, and quality oversight background.
+ Public accounting (e.g., Big Four) audit experience.
+ Understanding of insurance company operations.
+ Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $65,440 to $98,160.
Locations: Columbus, OH
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws _._
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Internal Auditor
Auditor job in Detroit, MI
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Healthcare Claims Auditor
Auditor job in Ann Arbor, MI
Since 2002, Quantix ProTech has successfully delivered IT resources and solutions to companies while building a solid reputation for integrity and consistent quality. Quantix ProTech continues to partner with the commercial sector for specialized IT placement and staffing services. Quantix ProTech was recently featured in US News and World Report and Forbes.
Job Title: Healthcare Claims Auditor
Location: Ann Arbor, MI
Type: Contract
Length: Through 12/22/2016
Job Description: Our client in the Ann Arbor, Michigan area is looking for Healthcare Claims Auditors to join their team on a short term contract basis. This candidates will translate client's healthcare Summary Plan Descriptions into plan builds in the the audit rules engine. Successful candidates will have a solid understanding of healthcare claims processing having gained experience working for a health plan or a TPA.
Required Skills:
1) Healthcare Claims Auditing.
2) Helathcare Coding methods.
Qualifications
Required Skills:
1) Healthcare Claims Auditing.
2) Helathcare Coding methods.
Additional Information
All your information will be kept confidential according to EEO guidelines. If your interested, send a copy of your resume at
henriquez@quantixinc. com
or reach me at
************.
January 2026 Audit Staff Accountant - Sterling Heights
Auditor job in Sterling Heights, MI
JOB SUMMARYAs an Audit Staff Accountant, you will play a pivotal role in providing high-quality audit and assurance services to our diverse clientele. Your responsibilities will involve assisting in the planning, execution, and completion of audit engagements, contributing to the team's efforts to ensure financial statements are accurate and compliant with relevant regulations and standards.
Audit Execution
Participate in the planning and preparation of audit engagements under the guidance of senior team members
Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
Document work performed, findings, and conclusions in an organized and clear manner
Financial Statement Analysis
Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
Assess the application of accounting principles and standards, and provide recommendations for improvements
Internal Controls Assessment
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
Assist in developing recommendations for enhancing internal controls and operational efficiency
Client Communication
Collaborate with client personnel to obtain necessary information and documentation for audit purposes
Maintain professional communication and build positive relationships with client representatives
Team Collaboration
Work collaboratively with other team members to ensure timely completion of audit engagements
Seek guidance from supervisors and managers when encountering complex issues or challenges
Technical Research
Stay updated on relevant accounting and auditing standards, regulations, and industry developments
Conduct research to address accounting and auditing issues that may arise during engagements
Reporting and Documentation
Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards
Prepare supporting workpapers and documentation to substantiate audit findings and conclusions
Professional Development
Engage in continuous learning and development to enhance your technical skills and knowledge
Supervisory responsibilities
None
Work environment
Work is conducted in a professional office environment with minimal distractions
Physical demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time
Must be able to lift to 15 pounds at a time
Travel required
Travel may be frequent and unpredictable, depending on client's needs
Required education and experience
Bachelor's degree with a concentration in accounting, or a Master's degree in accounting or taxation
Actively pursuing the required education and credits to qualify for the CPA exam, with the intention of obtaining CPA licensure
Preferred education and experience
Cumulative GPA of 3.0 or higher
Actively working towards achieving CPA licensure or relevant certification, if not already attained
Responsible for completing the minimum CPE credit requirement
Other duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.
WHO WE ARE
UHY is one of the nation's largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients' business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.
WHAT WE OFFER
POSITIVE WORK ENVIRONMENT
Enjoy a collaborative and supportive work environment where teamwork is valued.
ATTRACTIVE COMPENSATION PACKAGES
Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
COMPREHENSIVE BENEFIT PACKAGE
Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
Auto-ApplyAudit Specialist
Auditor job in Farmington, MI
Job Description
Stillman Law Office is a Collections Law Firm headquartered in Farmington Hills, Michigan, specializing in creditor representation. As part of the Firm's ongoing commitment to compliance and best-level service, we are seeking a highly motivated individual to join our team, as an assistant team member in the audit department. This entry-level position is ideal for someone who is organized, detail-oriented, and eager to learn. The successful candidate will play a key role in supporting our manager and contributing to the smooth operation of our department.
Responsibilities:
· Assist in building strong Client relationships.
· Act as a point of contact throughout the Client audit lifecycle.
· Provide administrative support to the audit manager, including coordinating logistics for onsite and remote audits, and other correspondence.
· Handle routine tasks to support the manager's workflow.
· Learn Client and Firm policies and procedures to support compliance within regulatory and collection industry best practices.
· Assist in preparing reports and other deliverables for internal and external audits.
· Maintain accurate and up-to-date records and files related to audit processes.
· Collaborate with various departments to ensure compliance with audit requirements.
· Partner with the audit manager on the internal audit function to ensure internal audits are proactively assessing and driving continuous improvement to client standards.
Skills and Abilities:
· Strong written and oral communication skills.
· Have high attention to detail and organization.
· Proficient in the use of Microsoft Office Suites (Word, Excel, and Outlook).
· Basic process and data analysis skills.
Requirements:
· Previous work experience is required.
· Office/Administrative experience is a plus.
· Experience working in a high-volume environment, preferably supporting high-profile projects or tasks is preferred.
· Ability to prioritize and multi-task and meet deadlines under pressure.
· Willingness to adapt and take on various responsibilities as needed.
· Able to work in a team environment while maintaining personal excellence.
Miscellaneous Information
Stillman Law Office offers the following benefits to full-time employees who have completed the waiting period: health, vision, dental, life, short-term disability and PTO.
Prior to hiring, a background check and drug test are required.
Our Firm is committed to equal employment opportunity.
**Compensation Range: $14.00 to $16.00 per hour**
Powered by JazzHR
Wii8U6CPsg
Lead Staff Auditor - Engineering
Auditor job in Auburn Hills, MI
Lead Auditor:
Come join our Audit & Compliance Team where we are committed to promoting a culture of ethics and integrity amongst our employees, suppliers, and the communities in which we operate. Be a part of a multidisciplinary team, filled with collaborative, resourceful and determined professionals who play a vital role in our business activities.
As an Engineering Lead Auditor, you will play a critical role in assessing compliance, evaluating internal controls, and identifying opportunities for continuous improvement in engineering processes that shape our innovative automotive products.
Job responsibilities include but are not limited to:
Develop and execute detailed audit plans in Product Development & Technology/Engineering areas to identify potential risks by assessing internal controls, compliance with regulations and policies, and evaluating operational efficiency.
Conduct detailed process reviews, including pre-implementation assessments, to identify improvement opportunities and implementation targets.
Demonstrate a strong appetite for analyzing complex processes and diving into granular details to uncover risks and improvement opportunities. Use advanced data analytics and AI to identify risks, uncover trends, and provide actionable insights that drive business improvements.
Demonstrate the ability to manage ambiguity and prioritize effectively in a fast-paced, deadline-driven environment, handling multiple projects while delivering on commitments with ownership and accountability.
Build and maintain strong working relationships with team members and management to gather information, communicate audit findings, and provide recommendations for business and process improvements using both informal and formal reporting channels.
Participate in risk assessment activities across the organization using analytics, process interviews, and internal/external research.
Coach and develop other audit team members.
Contribute to special projects including department initiatives, trainings, and investigations.
Lead Staff Auditor - Engineering
Auditor job in Auburn Hills, MI
Lead Auditor:
Come join our Audit & Compliance Team where we are committed to promoting a culture of ethics and integrity amongst our employees, suppliers, and the communities in which we operate. Be a part of a multidisciplinary team, filled with collaborative, resourceful and determined professionals who play a vital role in our business activities.
As an Engineering Lead Auditor, you will play a critical role in assessing compliance, evaluating internal controls, and identifying opportunities for continuous improvement in engineering processes that shape our innovative automotive products.
Job responsibilities include but are not limited to:
Develop and execute detailed audit plans in Product Development & Technology/Engineering areas to identify potential risks by assessing internal controls, compliance with regulations and policies, and evaluating operational efficiency.
Conduct detailed process reviews, including pre-implementation assessments, to identify improvement opportunities and implementation targets.
Demonstrate a strong appetite for analyzing complex processes and diving into granular details to uncover risks and improvement opportunities. Use advanced data analytics and AI to identify risks, uncover trends, and provide actionable insights that drive business improvements.
Demonstrate the ability to manage ambiguity and prioritize effectively in a fast-paced, deadline-driven environment, handling multiple projects while delivering on commitments with ownership and accountability.
Build and maintain strong working relationships with team members and management to gather information, communicate audit findings, and provide recommendations for business and process improvements using both informal and formal reporting channels.
Participate in risk assessment activities across the organization using analytics, process interviews, and internal/external research.
Coach and develop other audit team members.
Contribute to special projects including department initiatives, trainings, and investigations.
Internal Auditor- SOX, SOC1
Auditor job in Dearborn, MI
Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office.
Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
The Internal Auditor is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision of management. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.
How You Will Make an Impact:
Primary duties may include, but are not limited to:
* Support audit management or audit lead in the execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance
* Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed.
* Assist with identification of any findings/deficiencies along with recommendations for remediation.
* Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
* Perform special projects and assignments under direction of department management.
* May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
Minimum Requirements:
BA/BS in accounting or finance; or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities, and Experience:
* SOX and/or SOC1 knowledge/experience
* Analytical and quality assurance experience
* Strong verbal and written communication skills to interact and engage with associates across multiple locations.
* Strong critical thinking skills.
* CPA/CIA/CISA certification.
* Project management, process improvement, and quality oversight background.
* Public accounting (e.g., Big Four) audit experience.
* Understanding of insurance company operations.
* Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $65,440 to $98,160.
Locations: Columbus, OH
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Job Level:
Non-Management Exempt
Workshift:
Job Family:
AFA > Audit, Comp & Risk
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.