Top 33 Senior internal auditor Jobs in Detroit Mi

Senior Internal Control Analyst - SOX
Ford Motor Company —Dearborn, MI
- $65,100 - $166,200 a year
- Online Application
- Hybrid work
- Microsoft Excel
- 6 years
- CPA
- Paid parental leave
- Paid holidays
Senior Internal Auditor
Magna International —Troy, MI
- $80,000 - $115,000 a year
- Full-time
- CPA
- Mid-level
- Finance
Quick Apply
13d
Senior Internal Auditor
Adient —Plymouth, MI
- Full-time
- CPA
- Office
- Microsoft Office
Senior Audit Consultant
Emergent Holdings —Detroit, MI
- $82,400 - $138,100 a year
- Full-time
- CPA
- Computer literacy
- Writing skills
5d
Senior Internal Auditor
Freudenberg North America Limited Partnership —Plymouth, MI
- Hybrid work
- Mid-level
- Microsoft Office
- 3 years
- Paid holidays
- Paid time off
Sr. Quality Engineer
J.G. Kern Enterprises Inc. —Sterling Heights, MI
- $90,000 - $100,000 a year
- Full-time
- 5 years
- Engineering
- ERP systems
Quick Apply
Senior Accountant
Whisker —Auburn Hills, MI
- Full-time
- CPA
- Mid-level
- Office
- Paid parental leave
- Paid holidays
Quick Apply
Senior IT Compliance Manager
Rocket Companies —Detroit, MI
- Full-time
- CPA
- Research
- Office
Sr. Internal Audit Analyst (Hybrid, M- W in office)
Pet Supplies Plus —Livonia, MI
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Dental insurance
- 401(k)
11d
Senior Quality Engineer
Yanfeng Automotive —Highland Park, MI
- Full-time
- Travel
- Mentoring
- Training & development
11d
Senior Billing Supervisor
Contact Government Services, LLC —Detroit, MI
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant - Insurance
Ally Financial —Detroit, MI
- $70,000 - $120,000 a year
- 8 hour shift
- Hybrid work
- CPA
- Research
- Office
- Paid parental leave
- Health savings account
Senior Auditor of Internal Audit and Compliance
Archdiocese of Detroit —Detroit, MI
- CPA
- 5 years
- Office
Quick Apply
Senior Financial Reporting Analyst
Masco —Livonia, MI
- $76,400 - $120,010 a year
- Full-time
- CPA
- Bachelor of Science
- Research
- Profit sharing
- Health insurance
7d
Assurance Experienced Senior
BDO —Detroit, MI
- $80,000 - $135,000 a year
- Full-time
- CPA
- Office
- 3 years
- Employee stock ownership plan
- Opportunities for advancement
Senior Advanced Quality Engineer
Yanfeng Automotive —Novi, MI
- Overtime
- Remote
- Travel
- Conflict management
- Mentoring
5d
Accountant Special Projects – Senior Specialist
Wayne State University —Detroit, MI
- $59,000 - $68,000 a year
- Full-time
- Background check
- Microsoft Excel
- Writing skills
Senior Payroll Analyst
Aptiv plc —Troy, MI
- Hybrid work
- Oracle
- 5 years
- Office
- Disability insurance
- Dental insurance
Financial Analyst or Senior Financial Analyst – West Michigan | Full Relocation Package Offered
Augmentis —Detroit, MI
- $90,000 - $135,000 a year
- Full-time
- Oracle
- Mid-level
- Office
- Relocation assistance
- Health insurance
Quick Apply
4h
Financial Analyst or Senior Financial Analyst- Plant Operational Excellence (Fontana, CA | Full Relocation Package Offered)
Augmentis —Detroit, MI
- $90,000 - $130,000 a year
- Full-time
- Oracle
- Mid-level
- Analysis skills
- Relocation assistance
- 401(k) matching
Quick Apply
10h

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Senior Internal Control Analyst - SOX

Ford Motor Company -
Dearborn, MI

Apply Now

Job Details

Full-time
$65,100 - $166,200 a year

Benefits

Paid parental leave
Paid holidays
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Adoption assistance
Parental leave
Vision insurance
Employee discount
Prescription drug insurance

Qualifications

COSO
Internal controls
SOX
Bachelor's degree
GAAP
Accounting standards

Full Job Description

Overview

At Ford, you’ll work on ideas that matter, alongside passionate people who want to make a global impact. Together, we’re shaping the next era of transportation—grounded in purpose, driven by progress. Make your move.

Job Type: Full time
Work Type: Hybrid

We made history and now we work to transform the future – for our customers, our communities and our families. You'll see your work on the road every day, helping people move freely and pursue their dreams. At Ford, you can build more than vehicles. Come build what matters.

The Ford Motor Credit Company team helps put people behind the wheels of great Ford and Lincoln vehicles. By partnering with dealerships, we provide financing, personalized service and professional expertise to thousands of dealers and millions of customers in over one hundred countries around the world.

In this position...

The Internal Control Department’s mission is to sustain a robust control environment through disciplined evaluation, enhancement, and insight. We play an integral role in facilitating the Company’s compliance with SOX, operational, and regulatory requirements, and in the enhancement of the Company’s critical business processes.

As a member of the Global SOX Team within Ford Credit Internal Control, the Senior Internal Control Analyst will support all aspects of our Annual SOX Program, from supporting the design and implementation of controls, evaluation of control effectiveness, identification of results, to delivery of value-add recommendations. This individual will work as part of a global team, collaborate with Internal Audit and external auditors, and provide tactful and meaningful delivery of results to various levels of Company leadership.

As a Senior Internal Control Analyst, you will contribute directly to Internal Control’s vision: to be recognized as a value-add and trusted advisor, and partner to the business.

What you'll do...

Support the design, implementation, and maintenance of effective internal controls over financial reporting as part of the Company’s Annual SOX Program.
Execute internal control testing procedures to evaluate, conclude upon, and enhance Ford Credit’s global control environment and internal control over financial reporting.
Identify and evaluate control deficiencies and improvement opportunities, providing professional and tactful communication of results.
Deliver value-add recommendations to address areas of elevated risk or deficiency and to enhance business productivity and efficiency.
Perform periodic and ad hoc reporting of internal control testing status and results, interfacing with various levels of Company leadership.
Support and partner with Internal Audit and external auditors as necessary.
Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus.
Support SOX Planning activities as assigned, including the annual Risk Assessment and Scoping process, and ongoing coordination with Management.
Assist in the performance of special projects as assigned.

You'll have...

6+ years of experience in public accounting and/or professional internal auditing or internal controls work.
Bachelor’s degree in accounting or related field.
CIA, CPA, or equivalent certification required, or actively pursuing.
Technical skills include knowledge of Sarbanes-Oxley, COSO Internal Control Framework, US GAAP, and PCAOB standards.
Strong understanding and demonstrated application of internal control principles, standards, and best practices.

Even better, you may have...

High degree of motivation and strong work ethic with the ability to excel in a team environment and work independently.
Proven ability to manage several projects concurrently, delivering high-quality and timely results.
Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization.
Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills.

You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply!

As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder…or all of the above? No matter what you choose, we offer a work life that works for you, including:

Immediate medical, dental, vision and prescription drug coverage
Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
Vehicle discount program for employees and family members and management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
Paid time off and the option to purchase additional vacation time.

This position is a salary grade 5 through 8 ranges from $65,100-166,200.

Final determination of salary grade will be based on candidate's skills and experience, and base salary will be set within the applicable range according to job scope, responsibility and competitive market value.

For more information on salary and benefits, click here: NEW HIRE BENEFITS

Visa sponsorship is not available for this position.

Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call 1-888-336-0660.

This position is hybrid. Candidates who are in commuting distance to a Ford hub location may be required to be onsite four or more days per week. #LI-Hybrid #LI-FordCredit#LI-JB5

Apply Now

Refine Your Search

senior internal auditor jobs in detroit mi

Senior Internal Control Analyst - SOX

Senior Internal Auditor

Senior Internal Auditor

Senior Audit Consultant

Senior Internal Auditor

Sr. Quality Engineer

Senior Accountant

Senior IT Compliance Manager

Sr. Internal Audit Analyst (Hybrid, M- W in office)

Senior Quality Engineer

Senior Billing Supervisor

Senior Accountant - Insurance

Senior Auditor of Internal Audit and Compliance

Senior Financial Reporting Analyst

Assurance Experienced Senior

Senior Advanced Quality Engineer

Accountant Special Projects – Senior Specialist

Senior Payroll Analyst

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)

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