NewAuditor Capstone Logistics LLCAuditorCanton, MI$700–$750 / weekCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Warehouse Auditor Capstone Logistics LLCWarehouse AuditorRomulus, MichiganFull timeCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Internal Audit Manager iMPact Business Group, Inc.Internal Audit ManagerPontiac, MIOur 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. 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.
Senior Audit Associate (Client Service) Doeren Mayhew CPAs and AdvisorsSenior Audit Associate (Client Service)Troy, MIThe role serves as a trusted advisor to clients, exercises professional judgment on accounting and assurance matters, supports engagement quality and profitability objectives, and contributes to employee development through coaching, mentoring, and leadership. Plan and manage smaller engagements or sections of the audit; ensuring that projects are at or below budget (i.e. communicating with associates on scheduling issues or delays, mitigating excessive billable hours posted to WIP.
Head of IT Audit (Hybrid) Neogen CorporationHead of IT Audit (Hybrid)Detroit, MichiganStrong knowledge of IT audit methodologies, internal controls and risk assessments; inclusive of hands-on audit experience with modern applications (SAP S/4 HANA, SAP B1, Workday, Active Directory, AuditBoard / Optro) and legacy platforms. Education and Experience: Minimum of 8 years of progressive experience in IT internal auditing or public accounting, with demonstrated expertise in evaluating ITGCs, ITACs and Key Reports for publicly traded companies.
Head Of IT Audit (Hybrid) Neogen CorporationHead Of IT Audit (Hybrid)Detroit, MIStrong knowledge of IT audit methodologies, internal controls and risk assessments; inclusive of hands-on audit experience with modern applications (SAP S/4 HANA, SAP B1, Workday, Active Directory, AuditBoard / Optro) and legacy platforms. Education and Experience: Minimum of 8 years of progressive experience in IT internal auditing or public accounting, with demonstrated expertise in evaluating ITGCs, ITACs and Key Reports for publicly traded companies.
Senior Internal Audit Associate (Client Service) Doeren Mayhew CPAs and AdvisorsSenior Internal Audit Associate (Client Service)Troy, MIUnder the direction of the Departmental Practice Leader and in compliance with the firm’s mission and values, the Internal Audit (IA) Senior Associate assists the Financial Institution Group’s (FIG) client engagement teams to identify and evaluate processes and risks to determine the design and effectiveness of internal controls. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients.
Internal Audit Associate (Client Service) Doeren Mayhew CPAs and AdvisorsInternal Audit Associate (Client Service)Troy, MIDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. In compliance with the Firm’s mission and values, the Internal Audit (IA) Associate works as a member of the Financial Institution Group’s (FIG) Internal Audit team to provide internal audit services to financial institution clients.
Internal Audit Manager - IT VenteonInternal Audit Manager - ITPlymouth, MIMaintain close, proactive engagement with senior IT leadership to stay ahead of emerging risks, align on risk ownership, and ensure timely visibility and response to key technology and cybersecurity exposures. The Audit Manager is a key leader within the Internal Audit function with primary responsibility for IT audit execution and IT-related SOX compliance coordination supporting the SOX Project Management Office.
Internal Audit Manager VenteonInternal Audit ManagerPlymouth, MICollaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues. If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ppirrone@venteon.com.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollDetroit, MichiganUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Senior Auditor of Internal Audit and Compliance Archdiocese of DetroitSenior Auditor of Internal Audit and ComplianceDetroit, MichiganStrong 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. 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.
Audit Associate Doeren Mayhew CPAs and AdvisorsAudit AssociateTroy, MIDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
IT Audit Manager Plante & MoranIT Audit ManagerSouthfield, MichiganYour work will include, but not be limited to: Managing and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA, JSOX) as an external or internal auditor. Managing multiple client projects, and teams with responsibilities over the full project lifecycle including scoping, budgeting, resourcing, leading client discussions, providing quality assurance of engagement deliverables, and interactions with client stakeholders.
Cybersecurity IT Audit Manager Plante & MoranCybersecurity IT Audit ManagerSouthfield, Michigan$123,000–$160,000 / yearManaging multiple client projects, and teams with responsibilities over the full project lifecycle including scoping, budgeting, resourcing, leading client discussions, providing quality assurance of engagement deliverables, and interactions with client stakeholders. But dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk-free firm (hey, nobody ‘s perfect) with a world-class culture, consistent recognition as one of Fortune Magazine’s “100 Best Companies to Work For,” and an endless array of opportunities.
Senior Audit Associate Doeren Mayhew CPAs and AdvisorsSenior Audit AssociateTroy, MIDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Senior Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
SOC Audit Associate Doeren Mayhew CPAs and AdvisorsSOC Audit AssociateTroy, MIExecutes and assists with SOC 1 and SOC 2 engagements, including performing walkthroughs, evaluating the design and implementation of controls, testing operating effectiveness, collecting and evaluating audit evidence, documenting work performed, evaluating exceptions, and assisting with report preparation. Doeren Mayhew Assurance, PC is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients.
Audit & Assurance Manager - Financial Institutions RehmannAudit & Assurance Manager - Financial InstitutionsTroy, MichiganOur associates are our greatest assets and we provide programs and benefits that encourage growth and development and align with their needs and goals. When you join our team, you can count on exceptional support, encouragement, and guidance from your colleagues and from leadership.
Digital Assurance & Transparency - IT Audit Manager PwCDigital Assurance & Transparency - IT Audit ManagerDetroit, MI$99,000–$252,450 / yearAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Audit or Tax 2027 Internship RehmannAudit or Tax 2027 InternshipTroy, MichiganDemonstrating working knowledge of clients' accounting systems, including computer control structure and environment, and assessing the effectiveness of controls. Identifying and drafting relevant management letter comments, supported by factual information corroborated with appropriate client personnel.