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Internal Audit Manager Jobs in Michigan

Senior Manager, Internal Audit Quality Assurance
By Visa At Foster City, CA, United States
Bachelor's degree in business, accounting, management information systems or related fields.
Significant knowledge related to IIA Standards including Quality Assurance Improvement requirements.
CIA, CPA, CISA or other relevant professional certifications highly desirable.
Bachelor's degree preferably in Business, Finance, or Information Technology
Internal audit experience in a highly regulated industry, preferably with a large financial institution or consulting firm experience
Strong analytical, organizational and presentation skills
Internal Audit Manager Jobs
By City of Detroit At , Detroit, 48226, Mi $85,561 - $141,295 a year
Enterprise resource planning systems for finance, budget, general ledger, human resources, and other management systems and software programs
Convey strong written and verbal communication skills while delivering high-quality, actionable recommendations to management to resolve findings and recommendations
Train audit personnel in audit practices, data analysis, project management, and other relevant skills
REQUIRED EDUCATION AND EXPERIENCE (position requirements at entry):
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
Prepare audit report containing analysis, conclusions reached, proposed/recommended actions, and responses from management
Audit Manager - Non-Profits
By Beech Valley Solutions At Grand Rapids, MI, United States
Public accounting experience within the past five years
Experience working in the Not-for-Profit industry
Strong verbal and written communication skills
Strong interpersonal, supervisory, and customer service skills required
BA/BS in Business with an emphasis in Accounting
Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on NFP audits

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external