Top 40 Internal audit Jobs in Owosso, Mi

IT Internal Controls Analyst
Insperity —Michigan
- Full-time
- Mid-level
- 3 years
- Presentation skills
- Health insurance
- Dental insurance
Internal Staff Auditor
First National Bank of America —East Lansing, MI
- Mid-level
- Office
- Accounting
- Health savings account
- Paid time off
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
Advisory
ITC WORLDWIDE —Flint, MI
- CPA
- Bachelor of Science
- Mid-level
Quick Apply
Compliance Specialist
GreenStone Farm Credit Services —East Lansing, MI
- Mid-level
- Office
- Microsoft Office
- Paid parental leave
- AD&D insurance
2d
Accounting Clerk
Davis Cartage Company —Corunna, MI
- $18 - $20 an hour
- Part-time
- Microsoft Outlook
- Office
- High school diploma or GED
Quick Apply
6d
Accountant
NCG Cinema —Owosso, MI
- Mid-level
- Continuous improvement
- GAAP
Quick Apply
Controller
Andre, Hooper and Pavlik —Owosso, MI
- Full-time
- Microsoft Excel
- Office
- Analysis skills
Quick Apply
1d
Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered
Augmentis —Flint, MI
- $90,000 - $135,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Relocation assistance
- Health insurance
Quick Apply
Financial Analyst or Senior Financial Analyst- Plant Operational Excellence (Fontana, CA | Full Relocation Package Offered)
Augmentis —Flint, MI
- $90,000 - $130,000 a year
- Full-time
- Oracle
- Mid-level
- Analysis skills
- Relocation assistance
- 401(k) matching
Quick Apply
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
Commercial Loan Portfolio Manager
Horizon Bank —East Lansing, MI
- Full-time
- Microsoft Excel
- CPA
- Construction site
Quick Apply
Mortgage Loan Originator
Financial Plus Credit Union —Flint, MI
- 5 years
- Basic math
- Office
Quick Apply
Wholesale Lending Sr. Underwriter (11am-8pm ET)
Dart Bank —Lansing, MI
- Full-time
- Hybrid work
- 5 years
- Computer literacy
- Research
- Profit sharing
- Health insurance
Accountant 3
Granger Waste Services, Inc —East Lansing, MI
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Health insurance
2d
Wholesale Lending Sr. Underwriter (9am-6pm ET)
Dart Bank —Lansing, MI
- Full-time
- Hybrid work
- 5 years
- Computer literacy
- Research
- Profit sharing
- Health insurance
Finance Director-Client Opening LO Eye
Rehmann Robson LLC —Lansing, MI
- $150,000 - $170,000 a year
- Full-time
- Microsoft Excel
- 6 years
- CPA
- Paid holidays
- Health insurance
Quick Apply
Tax Manager - Commercial
Plante Moran —East Lansing, MI
- $100,000 - $145,000 a year
- Full-time
- CPA
- 5 years
- Office
- Disability insurance
- Health insurance
Director of Life Underwriting
HOVIN Underwriting Partners —United States
- Full-time
- Remote
- Anatomy knowledge
- Microsoft Outlook
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
6d

Discover related jobs

Based on your search for internal audit jobs.

Financial Consolidations & Reporting Manager
Confidential —Oakland County, MI
This role serves as a technical accounting anchor, managing consolidations, intercompany portfolios, and tax provisions while driving automation across…
$115,000 - $130,000 a year
Quick Apply
Senior Bookkeeper - U.S. & Canada
SuperNova International —Mason, MI
Accounting or bookkeeping degree, diploma, or professional certification. Support cash-flow reporting and vendor-payment planning.
$25 - $33 an hour
Quick Apply

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Compliance Analyst
Bridge Credit Union —Powell, OH
Supports the Credit Union's compliance program by performing daily monitoring, analyzing reports, identifying trends and unusual activity, and assisting in…
From $24 a year
Quick Apply
10d
Law Firm Bookkeeper / IOLTA Accounting Specialist
Law Office of Attorney Robert A. Schuerger, LPA —Columbus, OH
Maintain accurate documentation and records supporting trust transactions. Record, classify, and reconcile transactions across affiliated entities.
Quick Apply

Show more jobs in cities nearby

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

IT Internal Controls Analyst

Internal Staff Auditor

Senior Auditor

Advisory

Compliance Specialist

Accounting Clerk

Accountant

Controller

Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered

Financial Analyst or Senior Financial Analyst- Plant Operational Excellence (Fontana, CA | Full Relocation Package Offered)

Branch Manager - Central Park Branch

Commercial Loan Portfolio Manager

Mortgage Loan Originator

Wholesale Lending Sr. Underwriter (11am-8pm ET)

Accountant 3

Wholesale Lending Sr. Underwriter (9am-6pm ET)

Finance Director-Client Opening LO Eye

Tax Manager - Commercial

Director of Life Underwriting

Discover related jobs

Explore jobs in cities nearby

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

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected