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Senior Auditor
Canton, MI

Position No Longer Open

Posted 6/15/2018

Required Skills

  • Bachelor’s Degree in Accounting or Finance preferred
  • CPA and / or CIA or CISA licensed
  • Three to five years of experience in public accounting or internal audit preferred
  • Must be able to travel internationally and domestically to affiliates and joint ventures located throughout North and South America (Up to 20%)

Job Description

  • Assists manager in the preparation of formal audit plans which identify areas to be audited along with audit approach and expected timing and extent of audit procedures
  • Develops audit programs, for approval by the management, to define specific procedures to be performed during an audit
  • Follows procedures outlined by formal audit programs in order to perform examinations of financial and operational processes
  • Performs audits to evaluate the level of compliance with established policies and procedures
  • Performs special projects to improve efficiency, effectiveness, and accuracy of financial reporting and other business activities lacking formal policies / procedures and / or internal controls
  • Interacts with management and associates on a regular basis
  • Maintains working papers to document purpose, procedures, and conclusion of test work performed
  • Prepares flowcharts and / or narratives to document the internal control environment, operational systems, and procedural processes
  • Analyzes and evaluates internal controls, current business flows, policies and procedures, and proposes recommendations for cases of non-compliance, missing policies, and general operational and control improvements
  • Leads as in charge auditor financial, operational and compliance audits as assigned
  • Assist manager with other department activities
  • Provides assistance to other auditors, including external auditors

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