Top 14 Audit manager Jobs in Pontiac, Mi

Internal Audit Manager
Dort Financial Credit Union —Grand Blanc, MI
- $96,000 - $107,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health savings account
- AD&D insurance
Dealer Audit Manager
Stellantis —Auburn Hills, MI
- Management
- CPA
- Dealership
Internal Audit Manager
Slate Auto —Troy, MI
- Full-time
- 6 years
- CPA
- Finance
4d
Audit Manager
UHY LLP —Farmington Hills, MI
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Bilingual (German/English) Audit Manager / Business Developer
RÖDL USA —Detroit, MI
- $90,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Bachelor of Science
Client Audit Manager
Stillman Law Office —Farmington Hills, MI
- $55,000 - $85,000 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Disability insurance
Quick Apply
4h
Manager, Audit & Assurance Growth
Deloitte —Detroit, MI
- $84,300 - $173,300 a year
- Full-time
- Marketing
- 5 years
- Master's degree
Audit & Assurance Senior Manager
Deloitte —Detroit, MI
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Detroit, MI
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Senior Manager, Technical Accounting and Reporting Advisory
Deloitte —Detroit, MI
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
10d
Audit & Assurance Manager - Financial Institutions
Rehmann Robson LLC —Troy, MI
- 6 years
- CPA
- Research
- Paid time off
Quick Apply
3d
Assurance Manager - Not For Profit Focused
Baker Tilly Advisory Group, LP —Southfield, MI
- $90,000 - $139,690 a year
- Full-time
- CPA
- Office
- Supervising experience
Quick Apply

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Internal Audit Manager

Dort Financial Credit Union -
Grand Blanc, MI

Apply Now

Job Details

Full-time
$96,000 - $107,000 a year

Benefits

Health savings account
AD&D insurance
Paid holidays
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Tuition reimbursement
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance
Referral program

Qualifications

Internal controls
Confidential information handling
Industry knowledge of banking risk management
Microsoft Office
Regulatory legal research
Administrative experience
Bachelor's degree
Industry trends
Legal research
Liquidity management
Credit union experience
Legal compliance
Banking internal controls
General management
Operational budget management
Organizational budget management

Full Job Description

Dort Financial Credit Union is seeking team members who will carry out our mission of enriching the lives of our members, employees, and communities, and who will aim to achieve our vision of being a leader in the industry by providing quality financial services, fostering an empowered and diverse team, and making our communities a better place to live. At Dort Financial, we uphold a culture of excellence with opportunities of engagement and advancement for our team members. We abide by our core values of Empowerment, Accountability, Transparency, Collaboration, and Volunteerism each day, and have a strong focus in community involvement.

Full Time Postings - We offer a competitive benefits package immediately upon hire including medical, dental, and vision insurance; Life/AD&D and Disability Insurance, Supplemental Life insurance for employee/spouse/dependent; HSA and FSA plans; and tuition reimbursement for full-time team members. LegalShield, Pet Benefits, Employee Assistance Program, Telemedicine. We also offer a matching 401 (k) including a safe harbor, a referral bonus program, and paid time off including holidays.

Come join our team. Apply today!

Purpose of Position: The Internal Audit Manager is responsible for reviewing the credit union’s risk management, control, and governance processes and reasonably ensuring that they are adequate, effective, and efficient. This will be accomplished by creating effective audit plans that oversee operational, compliance, financial, and investigative audits, evaluating audit results, and preparing/presenting the results and recommendations to the Audit Committee. This position will report on the findings and recommendations to Audit Committee and collaborate with management to strengthen internal controls and promote financial stability. This position is also responsible for providing reasonable assurance regarding the reliability and integrity of information, compliance with policy, procedures, laws, regulations, safeguarding of assets and the accomplishment of goals and objectives.

Education: Bachelor’s degree in business management, finance, accounting and/or related Field is required.

Experience:

Three or more years of experience in an audit and or financial services audit environment capacity, with knowledge of state and federal credit union regulations.
Three to five years of management experience is required.

Certification: Certified Credit Union Internal Auditor (CCUIA), CIA, IIA, CPA or similar Certification preferred.

Other Requirements:

Strong knowledge of regulatory requirements for credit unions, exceptional communication and thorough knowledge of audit procedures, regulations, lending and credit union operations.
Balance of strategic thinking and hands-on involvement, with a focus on strengthening internal controls and risk management practices.
Specific knowledge of NCUA risk categories, Interest Rate Risk, Risk Monitoring, Liquidity Funds Management, Loan Review (including Commercial, Indirect, and Direct), Analyzing and Interpreting Earnings and Liquidity data.
Management, Audit and organizational abilities; strong analytical, research and problem-solving skills; creative and able to develop innovative solutions.
Working knowledge of software and other solutions for internal audit.
Performs administrative functions for the Internal Audit department.
Establish department work schedules, plans, and financial budget.
Able to work with independence and to thrive in a collaborative team-oriented environment.
Must work cooperatively with auditors, examiners, team members, leadership, management and Audit Committee.
Able to prioritize work assignments and organize work schedules to meet deadlines.
Minimal travel, though some may be required for audit management and training.•
Possess ability to make sound decisions and to follow up with appropriate action.
Able to communicate and work with individuals at all levels, inside and outside the credit union.
Able to research laws, rules, regulations, and keep informed of current trends in industry.
Strong oral and written communication skills.
Maintain high degree of confidentiality with information.
Advanced computer skills in MS Office

*Sponsorship for work authorization is not available for this position. Candidates are responsible for ensuring they have the legal authorization to work in the location where they apply.*

Apply Now

Refine Your Search

audit manager jobs in pontiac, mi

Internal Audit Manager

Dealer Audit Manager

Internal Audit Manager

Audit Manager

Bilingual (German/English) Audit Manager / Business Developer

Client Audit Manager

Manager, Audit & Assurance Growth

Audit & Assurance Senior Manager

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Senior Manager, Technical Accounting and Reporting Advisory

Audit & Assurance Manager - Financial Institutions

Assurance Manager - Not For Profit Focused

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