Top 212 Director of internal audit Jobs in Detroit, Mi

Senior Auditor of Internal Audit and Compliance
Archdiocese of Detroit —Detroit, MI
- CPA
- 5 years
- Office
Quick Apply
Accounting Analyst
MSGCU —Clinton Township, MI
- From $62,500 a year
- Mid-level
- Office
- 3 years
- Health savings account
- Paid holidays
Quality Manager (Automotive Experience Required)
Harada Industry of America, Inc. —Novi, MI
- $120,000 - $140,000 a year
- Full-time
- Hybrid work
- Spanish
- Microsoft Excel
- 5 years
- Paid holidays
- Disability insurance
Quick Apply
Assistant Clinical Director, DPT
HealthQuest Physical Therapy —Pontiac, MI
- $75,000 - $90,000 a year
- Full-time
- Background check
- Physical & Rehabilitation Medicine
- Mid-level
- Profit sharing
- Health savings account
Quick Apply
Family Support Services Program Manager
Spectrum Human Services —Southfield, MI
- $48,000 - $55,000 a year
- Full-time
- Clean driving record
- Current TB test
- Mid-level
Quick Apply
Accountant
Financial One Accounting Inc. —Plymouth, MI
- Full-time
- Customer service
- Mid-level
- Office
Quick Apply
Lead Therapist - Birmingham Clinic
Ellie Mental Health - 082 —Bloomfield Hills, MI
- $75,000 - $95,000 a year
- Full-time
- Mid-level
- Clinic
- Business development
- Paid holidays
- Health insurance
Quick Apply
Director of Property Accounting
Dietz Property Group —Troy, MI
- Full-time
- CPA
- Writing skills
- Office
Quick Apply
Supplier Development Quality Engineering
Coplas Inc. —Sterling Heights, MI
- Full-time
- Hybrid work
- 5 years
- Engineering
- Travel
Quick Apply
Head of Compliance & Compliance Counsel
ThyssenKrupp North America, Inc. —Southfield, MI
- Up to $220 a day
- Full-time
- 5 years
- Contracts
- Senior level
Manager of Patient Services - Nursing Admin
DMC Sinai-Grace Hospital —Detroit, MI
- Full-time
- Nursing
- RN License
- Hospital
- Health savings account
- Health insurance
OR/Pre-Op/PACU Manager Full Time Days
DMC Sinai-Grace Hospital —Detroit, MI
- Full-time
- Nursing
- RN License
- 3 years
Assistant Director of Weatherization Field Operations
WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY —Highland Park, MI
- $74,000 - $84,000 a year
- Monday to Friday
- Office
- Residential
- 3 years
Multi-Site Occupational Health & Safety Manager
Lipari Foods —Warren, MI
- Full-time
- Management
- Bachelor's degree
- Travel
Senior Cost Accountant
Whisker —Auburn Hills, MI
- CPA
- Office
- Finance
- Paid parental leave
- Paid holidays
Quick Apply
Interim Fiscal Manager
UHY LLP —Detroit, MI
- $40 - $48 an hour
- Contract
- Hybrid work
- CPA
- Mid-level
- Office
Quick Apply
11d
Director, Global IT Audit
Ford Motor Company —Dearborn, MI
- Full-time
- Hybrid work
- Computer Science
- 5 years
- Travel
GUCCI | Store Director - Detroit
Gucci —Detroit, MI
- Weekends as needed
- Hospitality
- 7 years
- Microsoft Excel
Head of IT Security - #2999
Wade Trim —Detroit, MI
- Full-time
- Hybrid work
- 11+ years
- Office
- Windows
- Wellness program
- Disability insurance
5d
Director of Quality, Compliance & Risk Management
VOLUNTEERS OF AMERICA MICHIGAN INC. —Southfield, MI
- Full-time
- Writing skills
- Master's degree
- Analysis skills

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director of internal audit jobs near detroit, mi

Senior Auditor of Internal Audit and Compliance

Archdiocese of Detroit -
Detroit, MI

Quick Apply

Job Details

Qualifications

Financial forecasting
Accounting systems
Nonprofit finance
Internal controls
Financial data reconciliation
Accounts payable
Spreadsheets
Cash flow monitoring
Tax compliance
Financial performance report preparation
Budget forecasting
Financial statement preparation
Managing budgets in a finance role
Bachelor's degree
Bank experience
GAAP
Nonprofit financial management experience
Financial compliance audits
Accounting firm experience
QuickBooks
Cash management
Accounting standards
Productivity software
Non-profit experience
Board relations
Organizational budget management

Full Job Description

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 Mary Lynn Donovan at: [email protected]

Quick Apply

Refine Your Search

director of internal audit jobs in detroit, mi

Senior Auditor of Internal Audit and Compliance

Accounting Analyst

Quality Manager (Automotive Experience Required)

Assistant Clinical Director, DPT

Family Support Services Program Manager

Accountant

Lead Therapist - Birmingham Clinic

Director of Property Accounting

Supplier Development Quality Engineering

Head of Compliance & Compliance Counsel

Manager of Patient Services - Nursing Admin

OR/Pre-Op/PACU Manager Full Time Days

Assistant Director of Weatherization Field Operations

Multi-Site Occupational Health & Safety Manager

Senior Cost Accountant

Interim Fiscal Manager

Director, Global IT Audit

GUCCI | Store Director - Detroit

Head of IT Security - #2999

Director of Quality, Compliance & Risk Management

I want to receive the latest job alert for director of internal audit in detroit, mi

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