Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to join our team in Livonia, Michigan. In this role, you will play a key part in evaluating financial accuracy, internal controls, and compliance with regulations, while providing valuable insights to improve processes and mitigate risks. This position offers an exciting opportunity to work across diverse areas including IT audits, risk assessments, and continuous monitoring.

Responsibilities:

• Conduct audit planning and fieldwork to assess financial accuracy, internal controls, and compliance with applicable laws and policies.
• Evaluate IT controls including IT General Controls (ITGCs), application controls, cybersecurity measures, and system implementations.
• Communicate findings effectively to management through written reports and verbal presentations, ensuring clarity in risk-based conclusions.
• Collaborate with management to address audit issues and follow up on corrective actions to ensure successful resolution.
• Utilize data analysis tools and techniques to enhance audit quality, efficiency, and actionable insights.
• Monitor risks continuously in assigned areas and recommend adjustments to audit strategies as needed.
• Stay informed on industry regulations and emerging risks, particularly in manufacturing and IT controls.
• Lead audit closing conferences and supervise audit team members, ensuring audit objectives are met within established timelines.
• Review audit work papers and draft reports to ensure compliance with internal audit standards.