Internal Audit Associate (Client Service) Doeren Mayhew & Co., P.CInternal Audit Associate (Client Service)Troy, MIIn compliance with the Firms mission and values, the Internal Audit (IA) Associate works as a member of the Financial Institution Groups (FIG) Internal Audit team to provide internal audit services to financial institution clients. 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 Consultant | Audit Services | Full Time (Hybrid) Henry Ford HospitalInternal Audit Consultant | Audit Services | Full Time (Hybrid)Detroit, MIThe role requires the ability to research and interpret regulatory guidance; evaluate accounting and reporting requirements under generally accepted accounting principles (GAAP); and effectively engage with internal and external stakeholders, including senior executives and members of the governing body. The successful candidate will remain current in the audit field and demonstrate the ability to identify and recommend solutions to improve business processes, while maintaining up‑to‑date knowledge of GAAP and regulatory reporting requirements including statutory and Uniform Grant Guidance audits.
Advanced Quality Engineer ZobilityAdvanced Quality EngineerHolly, MIThis role focuses on implementing robust quality systems, driving continuous improvement, and collaborating with cross-functional teams to meet customer and regulatory requirements. Responsibilities: Develop and implement Advanced Product Quality Planning (APQP) deliverables, including control plans, PPAPs, and quality manuals.
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 Consultant Emergent Holdings IncSenior Audit ConsultantDetroit, MI$82,400–$138,100 / yearFunctions as a highly skilled internal control consultant responsible for conducting internal audits/reviews, providing risk education and project consulting services on behalf of the corporation to mitigate risk and assess the control environment of each auditable unit. Corporate Audit and Advisory Services (CAAS) takes a proactive approach to auditing by providing consulting services to business units through value-added reviews of systems, business processes, financial and operating controls.
Senior Internal Audit VenteonSenior Internal AuditPlymouth, MICollaborate with cross function teams to identify, assess, and remediate control gaps, ensuring sustainable solutions and timely closure of issues. This position is responsible for leading and executing complex, risk-based internal audits across the Americas, with support for global assignments as required.
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.
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.
Quality Systems Manager DELTA RESEARCH CORPORATIONQuality Systems ManagerLivonia, MIDelta Precision Components, LLC and its' divisions of Delta Gear and Delta Research is a growing manufacturer of advanced gears, precision gears, shafts, splines, carriers, housings, gauges and & other components and assemblies for primarily the aerospace and defense industry. This role provides leadership for all quality system processes, including AS9100 and IATF compliance, internal auditing, corrective and preventive actions, document control, risk management, supplier quality, and customer quality support.
Quality Systems Manager Delta ResearchQuality Systems ManagerLivonia, MichiganDelta Precision Components, LLC and its’ divisions of Delta Gear and Delta Research is a growing manufacturer of advanced gears, precision gears, shafts, splines, carriers, housings, gauges and & other components and assemblies for primarily the aerospace and defense industry. This role provides leadership for all quality system processes, including AS9100 and IATF compliance, internal auditing, corrective and preventive actions, document control, risk management, supplier quality, and customer quality support.
Assurance Experienced Senior BDO International LtdAssurance Experienced SeniorDetroit, MI$87,000–$130,000 / yearReading and reviewing clients' reports, ensuring accuracy and completeness, and also ensuring that all supporting information is documented in the work papers and through appropriate testing; Preparing required communications to the Client and the Audit Committee, as applicable; Recognizing and applying new pronouncements to client situations; Identifying, analyzing and discussing alternative principles with the Manager, Senior Manager and engagement partner and the client, as needed; Identifying complex issues and brings them to the attention of superiors for resolution; Coaching less experienced team members in new areas. Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team; Making constructive suggestions to improve client internal controls and accounting procedures; Documenting and validating the operating effectiveness of the clients' internal control system; Supervising and reviewing the work of staff.
Assurance Experienced Senior BDO USA PCAssurance Experienced SeniorDetroit, MI$87,000–$130,000 / yearReading and reviewing clients' reports, ensuring accuracy and completeness, and also ensuring that all supporting information is documented in the work papers and through appropriate testing; Preparing required communications to the Client and the Audit Committee, as applicable; Recognizing and applying new pronouncements to client situations; Identifying, analyzing and discussing alternative principles with the Manager, Senior Manager and engagement partner and the client, as needed; Identifying complex issues and brings them to the attention of superiors for resolution; Coaching less experienced team members in new areas. Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team; Making constructive suggestions to improve client internal controls and accounting procedures; Documenting and validating the operating effectiveness of the clients' internal control system; Supervising and reviewing the work of staff.
Quality Manager Aisin World Corp of AmericaQuality ManagerNorthville, MIThe incumbent is expected to perform the following functions that the company has determined are essential to this position: Lead and develop the corporate Process Audit team by performing the following activities: Achieve customer certification as an internal auditor in various Special Processes (Welding, Heat Treatment, Hot Stamping, Adhesion, and others), with the expectation of becoming the North American lead for that activity. Support the AISIN North American QA Center Lab staff with participation in Product Audit, Vehicle Evaluation, Failure Analysis & Testing, and Dimensional Analysis as needed.
2027 Corporate Finance Summer Internship Program United Wholesale Mortgage2027 Corporate Finance Summer Internship ProgramPontiac, MichiganInternThe Internal Audit & Controls internship role entails executing on our annual internal audits and Sarbanes-Oxley internal controls audit, which includes auditing various business units, learning about the mortgage industry and compliance factors subject to audit, auditing controls to address risks of material misstatement in the Company's financial statements, and applying audit procedures to business units and IT general controls. The Finance Transformation internship role entails focusing on delivering on our finance transformation strategy, which includes transformation and automation projects to enable operational efficiencies, optimize costs, minimize complexity & risk, and realize value within Finance and other functions.
2027 Corporate Finance Summer Internship Program United Wholesale Mortgage LLC2027 Corporate Finance Summer Internship ProgramPontiac, MIThe Internal Audit & Controls internship role entails executing on our annual internal audits and Sarbanes-Oxley internal controls audit, which includes auditing various business units, learning about the mortgage industry and compliance factors subject to audit, auditing controls to address risks of material misstatement in the Company''s financial statements, and applying audit procedures to business units and IT general controls. The Finance Transformation internship role entails focusing on delivering on our finance transformation strategy, which includes transformation and automation projects to enable operational efficiencies, optimize costs, minimize complexity & risk, and realize value within Finance and other functions.
Financial Reporting / Record To Report Controllership Senior Consultant DeloitteFinancial Reporting / Record To Report Controllership Senior ConsultantDetroit, MI$116,200–$229,100 / yearRecruiting for this role ends on 05/31/27.Work you'll doAs a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for…Assessing current-state controllership processes, identifying gaps, and defining target-state opportunitiesDeveloping transformation roadmaps and solution hypotheses across people, process, technology, and governanceApplying accounting, regulatory, and compliance requirements to finance transformation initiativesDesigning improvements across finance data, cost transparency, financial close and consolidation, and reporting processesManaging day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting effortsA successful candidate would possess these skills:Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to provide clear guidance to othersThe teamOur Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. QualificationsRequired:4+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accountingBachelor's degree in Finance, Accounting, Information Technology, Risk Management, or EconomicsOne or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), Financial Risk Manager (FRM), or progress toward one of these credentialsExperience with automation tools, including Alteryx workflows or Microsoft 365 CopilotAbility to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
Digital Controllership Senior Consultant DeloitteDigital Controllership Senior ConsultantDetroit, MI$116,200–$229,100 / yearExperience with one or more of the following: SAP, SAP Performance and Profitability Management, SAP Profitability and Cost Management, Oracle, Oracle Profitability and Cost Management, CostPerform, Workday, Workiva, BlackLine, Alteryx, Microsoft SQL Server, Tableau, or Power BI. Certified Public Accountant, Certified Internal Auditor, Chartered Financial Analyst, Chartered Accountant, Certified Cost Accountant, Certified Management Accountant, Chartered Alternative Investment Analyst, or Financial Risk Manager certification, or progress toward one of these credentials.
Financial Reporting / Record to Report Controllership Senior Consultant Deloitte Touche Tohmatsu LtdFinancial Reporting / Record to Report Controllership Senior ConsultantDetroit, MI$116,200–$229,100 / yearRecruiting for this role ends on 05/31/27.Work you'll doAs a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for…Assessing current-state controllership processes, identifying gaps, and defining target-state opportunitiesDeveloping transformation roadmaps and solution hypotheses across people, process, technology, and governanceApplying accounting, regulatory, and compliance requirements to finance transformation initiativesDesigning improvements across finance data, cost transparency, financial close and consolidation, and reporting processesManaging day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting effortsA successful candidate would possess these skills:Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to provide clear guidance to othersThe teamOur Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. QualificationsRequired:4+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accountingBachelor's degree in Finance, Accounting, Information Technology, Risk Management, or EconomicsOne or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), Financial Risk Manager (FRM), or progress toward one of these credentialsExperience with automation tools, including Alteryx workflows or Microsoft 365 CopilotAbility to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
Financial Reporting Controllership Manager Deloitte Touche Tohmatsu LtdFinancial Reporting Controllership ManagerDetroit, MI$141,200–$278,300 / yearCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), or Financial Risk Manager (FRM) credential, or progress toward one. As a Manager, Strategy, Growth, and Transformation on the Finance Transformation Record to Report team, you will be responsible for: Assess controllership and record-to-report processes, identify gaps, and develop transformation roadmaps.
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.