Job Description
Are you an experienced audit professional seeking a leadership role where your expertise can drive meaningful change across a complex and fast-paced organization? Our client is seeking an Internal Audit Manager based in Pontiac, MI, to oversee and execute internal audit initiatives that enhance internal controls, ensure compliance, and promote operational efficiency.
This role is ideal for a hands-on leader with strong technical skills, a sharp eye for detail, and a collaborative mindset. Reporting directly to senior audit leadership, you'll manage end-to-end audit processes-from planning and fieldwork to reporting and presenting key findings to executive stakeholders.
100% onsite position
Key Responsibilities
- Plan, scope, and lead internal audits, ensuring thorough risk assessments and alignment with company audit methodologies.
- Manage audit fieldwork and assign tasks to audit staff effectively.
- Review audit workpapers and documentation for accuracy, completeness, and compliance.
- Prepare and deliver well-structured audit reports for executive-level audiences.
- Coordinate with external auditors and third-party consultants as needed.
- Support training and communication initiatives around risk management and internal controls.
- Maintain strong, trust-based working relationships with finance and operational teams.
- Ensure all activities reflect the highest standards of confidentiality, ethics, and professionalism.
Required Qualifications
- Bachelor's degree in Accounting, Auditing, or Business, with strong coursework in auditing principles.
- 5-8 years of experience in:
- Internal or external auditing (including financial and internal controls).
- Corporate accounting and executive-level reporting.
- Public company reporting requirements.
- CPA or CIA certification (active and in good standing).
- Strong understanding of internal control frameworks (e.g., COSO) and regulatory compliance (e.g., SOX).
- Proficiency in accounting and auditing standards (e.g., GAAP, GAAS, IFRS).
- Strong analytical, problem-solving, and communication skills.
- High proficiency in Microsoft Office applications.
- Willingness and ability to travel domestically and internationally (~20%).
Preferred Qualifications
- Experience with mergers & acquisitions
- Background in manufacturing or industrial environments.
- Familiarity with information systems auditing.
Titles Encouraged to Apply
- Senior Internal Auditor
- Corporate Audit Manager
- Internal Controls Manager
- Risk & Compliance Manager
- Assurance Manager
- Audit Program Manager
- Financial Controls Manager
- Auditor In Charge
Numbers & Facts
| Location | Pontiac, MI |
| Industry | Staffing/Employment Agencies |
| Company Size | 100 to 499 employees |
| Year Founded | 2004 |
| Website | https://impactbusinessgroup.com |
About Company
Working with iMPact
Here at iMPact we have helped connect candidates to opportunities available in Information Technology, Accounting/Finance, Engineering, and Business Process/Administration. We have full-time, part-time and contract positions available in Michigan, Florida as well as nationwide.
Our headquarters is located in Grand Rapids, MI and we also have an office in Tampa, FL. When you’re working with us, one of our experienced recruiters will connect you with matching opportunities and they will be there every step of the way to help you through the application, interviewing and onboarding process to ensure success.
To connect with one of our recruiters, submit your application for one of our open positions, or visit our website www.impactbusinessgroup.com to submit your resume for general consideration. We look forward to hearing from you!
Skills
- Accountingunmatched
- Analysis Skillsunmatched
- Auditingunmatched
- Certified Internal Auditor (CIA)unmatched
- Certified Public Accountant (CPA)unmatched
- Committee of Sponsoring Organizations of the Treadway Commission (COSO)unmatched
- Communication Skillsunmatched
- Detail Orientedunmatched
- Documentationunmatched
- External Auditunmatched
- Financial Auditunmatched
- Financial Controlunmatched
- Financial Operationsunmatched
- Generally Accepted Accounting Principles (GAAP)unmatched
- Generally Accepted Auditing Standards (GAAS)unmatched
- Information Technology/Systems Auditunmatched
- Internal Auditunmatched
- International Financial Reporting Standards (IFRS)unmatched
- Leadershipunmatched
- Maintain Complianceunmatched
- Manufacturingunmatched
- Mergers and Acquisitionsunmatched
- Microsoft Officeunmatched
- Operations Managementunmatched
- Problem Solving Skillsunmatched
- Process Improvementunmatched
- Project/Program Managementunmatched
- Regulatory Complianceunmatched
- Risk Analysisunmatched
- Risk Managementunmatched
- Sarbanes-Oxley Act (SOX)unmatched
- Team Playerunmatched
- Willing to Travelunmatched
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