Top 38 Senior internal auditor Jobs in Troy, Mi

Senior Auditor of Internal Audit and Compliance
Archdiocese of Detroit —Detroit, MI
- CPA
- 5 years
- Office
Quick Apply
Sr. Manager - Tax Reporting
Venteon —Troy, MI
- Email
- Hybrid work
- CPA
- 5 years
- Project management
- Health insurance
- Dental insurance
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13d
Senior Payment Analyst - Wire Operation
Mphasis Limited —Troy, MI
- $25 - $30 an hour
- Overtime
- Mid-level
- Office
- High school diploma or GED
- Paid parental leave
- Health savings account
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Senior Payment Analyst - Check Processing
Mphasis Limited —Troy, MI
- $25 - $30 an hour
- Overtime
- Research
- Mid-level
- 3 years
- Paid parental leave
- Health savings account
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Senior Payment Analyst - ACH Processing
Mphasis Limited —Troy, MI
- $25 - $30 an hour
- Overtime
- Research
- Mid-level
- Microsoft Office
- Paid parental leave
- Health savings account
Quick Apply
Senior Manager, Tax Compliance and Reporting
UHY LLP —Auburn Hills, MI
- $175,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
Quick Apply
13d
Senior Advanced Quality Engineer
Yanfeng Automotive —Novi, MI
- Overtime
- Remote
- Travel
- Conflict management
- Experience equivalent to degree accepted
Senior Accountant
Whisker —Auburn Hills, MI
- Full-time
- CPA
- Mid-level
- Office
- Paid parental leave
- Paid holidays
Quick Apply
Sr. Technical Accounting Analyst
UHY LLP —Novi, MI
- $110,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
Quick Apply
Senior Internal Auditor
Magna International —Troy, MI
- $80,000 - $115,000 a year
- Full-time
- CPA
- Mid-level
- Finance
Quick Apply
Senior Quality Engineer
Yanfeng Automotive —Highland Park, MI
- Full-time
- Travel
- Mentoring
- Training & development
Sr. Internal Audit Analyst (Hybrid, M- W in office)
Pet Supplies Plus —Livonia, MI
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Dental insurance
- Paid time off
Senior Audit Consultant
Emergent Holdings —Detroit, MI
- $82,400 - $138,100 a year
- Full-time
- CPA
- Computer literacy
- Writing skills
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 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 Internal Auditor
Freudenberg North America Limited Partnership —Plymouth, MI
- Hybrid work
- Mid-level
- Microsoft Office
- 3 years
- Paid holidays
- Paid time off
Senior Accounting & Financial Reporting Specialist
Mobility Resource Associates Inc —Madison Heights, MI
- Office
- Finance
- Analysis skills
- Opportunities for advancement
Quick Apply
13d
Senior Payroll Analyst
Aptiv plc —Troy, MI
- Hybrid work
- Oracle
- 5 years
- Office
- Disability insurance
- Dental insurance
Senior Internal Auditor
Adient —Plymouth, MI
- Full-time
- CPA
- Office
- Microsoft Office
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

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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

senior internal auditor jobs in troy, mi

Senior Auditor of Internal Audit and Compliance

Sr. Manager - Tax Reporting

Senior Payment Analyst - Wire Operation

Senior Payment Analyst - Check Processing

Senior Payment Analyst - ACH Processing

Senior Manager, Tax Compliance and Reporting

Senior Advanced Quality Engineer

Senior Accountant

Sr. Technical Accounting Analyst

Senior Internal Auditor

Senior Quality Engineer

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

Senior Audit Consultant

Senior Financial Reporting Analyst

Senior Billing Supervisor

Senior Internal Auditor

Senior Accounting & Financial Reporting Specialist

Senior Payroll Analyst

Senior Internal Auditor

Senior Accountant - Insurance

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