Top 472 Certified public accountant Jobs in Birmingham, Mi

Head of IT Audit (Hybrid)
Neogen —Detroit, MI
- Full-time
- Hybrid work
- CPA
- Office
- 8 years
Director of Accounting Systems
Dietz Property Group —Troy, MI
- Full-time
- CPA
- Office
- 3 years
Quick Apply
Tax Manager - Hybrid, Audit & Tax up to $150k base
Everforth, Cybercoders —Troy, MI
- $130,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- US work authorization
- Profit sharing
- Health insurance
Quick Apply
FBI Special Agent: CPA/Accounting/Finance Expertise
Federal Bureau of Investigation —Detroit, MI
- $103,263 - $133,200 a year
- Full-time
- Doctoral degree
- CPA
- Master's degree
Senior Accountant
UHY LLP —Troy, MI
- $100,000 - $115,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- CPA
- ERP systems
Quick Apply
Adjunct Accounting Instructor
Oakland Community College —Auburn Hills, MI
- $1,000 a month
- Classroom
- CPA
- Mid-level
- Health savings account
- Disability insurance
Specialist, Risk and Compliance Services (DESC)
Deloitte —Detroit, MI
- $63,000 - $116,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- 3 years
2d
Valuation Analyst
UHY LLP —Sterling Heights, MI
- Full-time
- Microsoft Excel
- No experience needed
- Research
- Health insurance
- Dental insurance
Assurance Senior
BDO —Detroit, MI
- $75,000 - $115,000 a year
- Full-time
- CPA
- Finance
- Master's degree
- Employee stock ownership plan
- Retirement plan
Adjunct Faculty - Accounting
Henry Ford College —Dearborn, MI
- $56.19 - $60.87 an hour
- Classroom
- CPA
- Mid-level
- Tuition reimbursement
- Paid time off
Special Instructor in Accounting
Oakland University —Rochester, MI
- Full-time
- Classroom
- CPA
- Mid-level
Senior Financial Analyst, Remote
Aledade PBC —Novi, MI
- Full-time
- Remote
- CPA
- 5 years
- Finance
- Paid parental leave
- Paid holidays
Quick Apply
10d
Senior Financial Reporting Analyst
Masco —Livonia, MI
- $76,400 - $120,010 a year
- Full-time
- CPA
- Bachelor of Science
- Research
- Profit sharing
- Health insurance
(Senior) Accountant I
Presbyterian Villages of Michigan —Southfield, MI
- Full-time
- 7 years
- CPA
- Computer literacy
Senior Internal Auditor
Magna International —Troy, MI
- $80,000 - $115,000 a year
- Full-time
- CPA
- Mid-level
- Finance
Quick Apply
Financial Controller - Support Systems Division
Ideal Tridon —Auburn Hills, MI
- $170,000 - $195,000 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- 401(k)
Quick Apply
Senior Accountant I
Presbyterian Villages of Michigan —Southfield, MI
- Full-time
- 7 years
- CPA
- Computer literacy
Quick Apply
Auditor
Contact Government Services, LLC —Detroit, MI
- $50,000 - $100,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Assistant Controller, Outsourced Accounting, Nonprofit Industry Clients
Wipfli —Southfield, MI
- $74,000 - $100,000 a year
- Hybrid work
- Management
- CPA
- 5 years
- Health savings account
- AD&D insurance
Analyst, Financial Operations - Hybrid (Livonia, MI)
Trinity Health —Livonia, MI
- Full-time
- CPA
- Mid-level
- Finance
1d

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certified public accountant jobs near birmingham, mi

Head of IT Audit (Hybrid)

Neogen -
Detroit, MI

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Job Details

Full-time

Qualifications

COSO
Internal controls
SAP HANA
IT security auditing implementation
SOX
GAAP
SOX compliance testing
SAP S/4HANA
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Information security auditing

Full Job Description

It's fun to work in a company where people truly believe in what they are doing!

Job Summary:

Reporting to the Head of Internal Audit, the IT Internal Audit [Senior] Manager will play a key leadership role, responsible for day-to-day execution of the annual IT Audit Plan. This individual will lead all aspects of the Company’s ITGC SOX evaluation and IT Operational Audit program in collaboration with IT leadership. Additionally, you will assist in the administration of key internal audit activities, including performing the IT risk assessment and scoping process, supporting development of the annual IT Audit Plan, and delivering results to key stakeholders. This is a highly visible role that interacts frequently with various levels of Neogen leadership and supports the coordination of efforts with the external auditor.

This is a hybrid role based out of our Birmingham office.

Essential Duties and Responsibilities:

Lead and execute the annual IT Audit Plan in collaboration with IT Leadership, including ITGC SOX evaluation and risk-based operational audits.
Drive SOX 404 compliance by performing application control and key report testing.
Perform IT risk assessment to inform audit scoping and annual planning.
Advise IT team on ITGC design and implementation for new applications, ensuring robust internal controls.
Deliver clear, actionable insights by communicating audit objectives, findings, and recommendations to stakeholders.
Foster cross-functional collaboration to build consensus and strengthen IT audit and governance practices.
Provide strategic guidance to IT leadership on risk mitigation and audit process improvement opportunities.
Support executive reporting by assisting the Head of Internal Audit with leadership updates and Audit Committee presentations.
Coordinate efforts with external auditors to ensure alignment and efficiency.
Uphold IIA Core Principles, ensuring independence, objectivity and confidentiality.
Lead special projects and investigations, as assigned, demonstrating flexibility and problem-solving skills.

Education and Experience:

Minimum of 8 years of progressive experience in IT internal auditing or public accounting, with demonstrated expertise in evaluating ITGCs, ITACs and Key Reports for publicly traded companies.
Bachelor’s degree in accounting, information systems, or related field.
Professional certification such as CIA, CISA, CISSP or CPA preferred.
System implementation controls experience preferred.
Strong knowledge of IT audit methodologies, internal controls and risk assessments; inclusive of hands-on audit experience with modern applications (SAP S/4 HANA, SAP B1, Workday, Active Directory, AuditBoard / Optro) and legacy platforms.
Working knowledge of Sarbanes-Oxley, COSO, COBIT, US GAAP and PCAOB standards required.
Proven ability to lead and execute multiple projects independently, delivering results under tight deadlines.
Experience performing internal audits and collaborating with management on developing roadmaps and action plans.
Understanding and experience reviewing cybersecurity frameworks preferred.
Experience utilizing AI LLM technologies to create efficiencies.
Strong verbal and written communication skills, with the ability to influence and build relationships across all organizational levels.
Advanced analytical skills, including expert-level Excel capabilities a plus.
Ability to travel domestically and internationally, as business needs require.

If you are a seasoned IT audit leader who is ready to guide a critical function, strengthen technology controls, and partner closely with executives and external auditors, we encourage you to apply. Please press Apply to submit your application.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, protected veteran status, or any other characteristic protected under applicable law. We look forward to reviewing your application.

Come Be Part Of A Mission that Matters!

From inside the farm gate to our dinner plates, Neogen protects the world’s food supply. Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there — and you can be too.

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Refine Your Search

certified public accountant jobs in birmingham, mi

Head of IT Audit (Hybrid)

Director of Accounting Systems

Tax Manager - Hybrid, Audit & Tax up to $150k base

FBI Special Agent: CPA/Accounting/Finance Expertise

Senior Accountant

Adjunct Accounting Instructor

Specialist, Risk and Compliance Services (DESC)

Valuation Analyst

Assurance Senior

Adjunct Faculty - Accounting

Special Instructor in Accounting

Senior Financial Analyst, Remote

Senior Financial Reporting Analyst

(Senior) Accountant I

Senior Internal Auditor

Financial Controller - Support Systems Division

Senior Accountant I

Auditor

Assistant Controller, Outsourced Accounting, Nonprofit Industry Clients

Analyst, Financial Operations - Hybrid (Livonia, MI)

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