Top 60 Internal audit Jobs in Mason, Mi

IT Internal Controls Analyst
Insperity —Michigan
- Full-time
- Mid-level
- 3 years
- Presentation skills
- Health insurance
- Dental insurance
Controller
Goodwin Recruiting —East Lansing, MI
- $100,000 - $120,000 a year
- Finance
- Bachelor's degree
- GAAP
Quick Apply
Senior Accountant
Neogen —Lansing, MI
- Full-time
- Oracle
- CPA
- Research
11d
Senior Accountant/ Auditor
Everforth, Cybercoders —Lansing, MI
- $105,000 - $110,000 a year
- Full-time
- 7 years
- Oracle
- CPA
Quick Apply
Specialty Banking Risk & Compliance Analyst I
Dart Bank —Mason, MI
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Health insurance
- Dental insurance
Payroll Coordinator II - REMOTE
Ryder System —Lansing, MI
- $25 - $29 an hour
- Remote
- Spanish
- Mid-level
- 3 years
- Disability insurance
- Health insurance
Internal Staff Auditor
First National Bank of America —East Lansing, MI
- Mid-level
- Office
- Accounting
- Health savings account
- Paid time off
Quick Apply
11d
Partnership Risk Management Analyst
Dart Bank —Mason, MI
- Full-time
- Hybrid work
- Writing skills
- Mid-level
- High school diploma or GED
- Profit sharing
- Health insurance
Mortgage Servicing Quality Control Analyst
Dart Bank —Mason, MI
- Full-time
- Hybrid work
- Research
- Mid-level
- Bachelor's degree
- Profit sharing
- Health insurance
9d
Branch Manager - Central Park Branch
MSU Federal Credit Union —Okemos, MI
- From $80,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Paid parental leave
- Paid holidays
Quick Apply
Billing & Accounts Receivable Specialist
Swan Electric Company —Lansing, MI
- Full-time
- Microsoft Excel
- ERP systems
- Mid-level
- Profit sharing
- Health insurance
Quick Apply
5d
Director, Accounting Policy
Jackson National Life Insurance Company —Lansing, MI
- Full-time
- CPA
- Office
- 8 years
Premium Analyst II
AF Group —Lansing, MI
- Word processing
- Basic math
- Research
12d
Analyst I, Finance
LG Energy Solution Michigan, Inc. —Lansing, MI
- Full-time
- English
- Mid-level
- Office
Quick Apply
Project Cost Controls Analyst (Remote)
SOLV Energy, LLC —Lansing, MI
- $77,866 - $97,333 a year
- Full-time
- Remote
- Engineering
- Finance
- SQL
- Paid holidays
- Disability insurance
Quick Apply
Senior Auditor
First National Bank of America —East Lansing, MI
- Writing skills
- Mid-level
- Office
- Health savings account
- Paid time off
Quick Apply
Senior Financial Analyst - REMOTE
Ryder System —Lansing, MI
- $85,000 - $92,000 a year
- Full-time
- Remote
- Microsoft Word
- Microsoft Access
- Mid-level
- Disability insurance
- Health insurance
4d
Regulator Reporting Senior Consultant
Deloitte —Lansing, MI
- $118,000 - $130,000 a year
- Full-time
- Computer Science
- Bachelor's degree
- Team management
Advisory
ITC WORLDWIDE —Lansing, MI
- CPA
- Bachelor of Science
- Mid-level
Quick Apply
Finance Manager
LAFCU —Lansing, MI
- Microsoft Excel
- 5 years
- Office
- 401(k)
- Tuition reimbursement

I want to receive the latest job alert for internal audit in mason, mi

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

internal audit jobs near mason, mi

IT Internal Controls Analyst

Insperity -
Michigan

Apply Now

Job Details

Full-time

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance

Qualifications

IT security auditing implementation
SOX
Bachelor's degree
SOX compliance testing
Industry knowledge of financial regulations
Information security auditing

Full Job Description

Insperity provides the most comprehensive suite of scalable HR solutions available in the marketplace with an optimal blend of premium HR service and technology. With more than 90 locations throughout the U.S., Insperity is currently making a difference for thousands of businesses and communities nationwide.

Behind our success is the unshakeable belief in the value of our people. We value diversity, inclusivity and a sense of belonging. We celebrate work and life events, and we partner with our clients and communities to make great things happen.

We’ve earned recognition time and again as a top place to work—named among the best by respected organizations like Glassdoor and U.S. News & World Report. We’re also proud to be recognized for one of the country’s Top 50 Midsize Early Talent Programs through RippleMatch’s Campus Forward Awards. There’s never been a better time to be part of Insperity, and our best work is still ahead. Learn more at Insperity.com.

Why Insperity?

Flexibility: Over 80% of Insperity’s jobs have flexibility. We want your time to have balance, whether it’s spent with coworkers, clients, family or your community.

Career Growth: Insperity provides many ways to grow with the company. We offer continuous learning programs, mentorship opportunities and ongoing training.

Well-Being: Our total rewards package includes generous paid time off, top-tier medical, dental and vision benefits, health & wellness support, paid volunteer hours and much more. We take care of our people so that you can do your best work.

This position is responsible for supporting the effectiveness of the IT organization’s control systems. This role involves participation in the development policies and procedures, implementation, and monitoring compliance. The role will work closely with various departments to mitigate risks, improve efficiency, and ensure adherence to laws and regulations around Sarbanes-Oxley and Service Organizations.

Responsibilities:

Assists with ongoing evaluations of the control environment for appropriate design by working with operational functions and auditors.
Applies knowledge of ITGCs to assist with control risk assessments and works with management to evolve the control environment in response to those risks.
Assists management in performing risk assessment procedures for both control and IT processes.
Assists in implementing the design of control functions for new applications.
Stays abreast of regulatory developments impacting the Company, especially in relation to SEC requirements across IT and assists with providing training to management accordingly.
Reviews the documentation of control owners across the IT organization and provides feedback to control owners on strengths and weaknesses.
Assists the IT organization in developing management review plans, designs controls, and provides timely communication to management on status and results.
Partners with the internal audit function and external auditors to help facilitate successful control testing outcomes and risk assessments.

Qualifications:

Bachelor’s Degree in Information Technology or Accounting is required.
Three to five years’ experience in IT audit, security, or a related role is required.
Knowledge of internal control concepts, especially related to Sarbanes-Oxley Act and Service Organizations is required.
Knowledge of and ability to apply internal controls and best practices.
Detailed understanding of IT terminology, common practices and managed processes, including technology architecture, network security, system provisioning, configuration management, performance monitoring, incident management, change management, user access management, disaster recovery, etc.
Knowledge of and skill in applying technology control and risk assessment related frameworks (i.e. COSO).
Knowledge of industry program policies, procedures, regulations, and laws.
Experience in performing control risk assessments.
Skilled in planning and project management to meet multiple deadlines while working on multiple activities.
Skilled in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
Skilled in effective verbal and written communications, including active listening skills and effectively presenting recommendations.
Skilled in negotiating issues and resolving problems.
Ability to establish and maintain professional working relationships with co-workers, contractors, and other external contacts to work effectively in a professional team environment.

At Insperity, we celebrate the diversity of our employees and our leadership. Insperity is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

Apply Now

Refine Your Search

internal audit jobs in mason, mi

IT Internal Controls Analyst

Controller

Senior Accountant

Senior Accountant/ Auditor

Specialty Banking Risk & Compliance Analyst I

Payroll Coordinator II - REMOTE

Internal Staff Auditor

Partnership Risk Management Analyst

Mortgage Servicing Quality Control Analyst

Branch Manager - Central Park Branch

Billing & Accounts Receivable Specialist

Director, Accounting Policy

Premium Analyst II

Analyst I, Finance

Project Cost Controls Analyst (Remote)

Senior Auditor

Senior Financial Analyst - REMOTE

Regulator Reporting Senior Consultant

Advisory

Finance Manager

I want to receive the latest job alert for internal audit in mason, mi

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected