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Principal Auditor

Location Dearborn, United States
Posted 09-October-2020
Description
Primary Duties and Responsibilities:
Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops scope and procedures. Plans and performs complex audits with a high level of independence and autonomy. Documents audit findings. Investigates irregularities and errors. Analyzes the adequacy of internal controls. Prepares audit reports to management containing findings and recommends corrective changes. Represents Internal Audit on Corporate projects.
Provides advice and guidelines to management personnel relative to the development of new or modified controls. Consults with company staff and management on financial and operational control issues. Helps to promote a strong corporate control environment by working with employees and management to increase awareness of business risks and control concepts. Assists Internal Audit management personnel with risk assessment and audit planning. Confers with and advises audit department management on audit results and audit process improvements.
Preferred Qualifications:
Relevant Master's Degree
CPA
Experience:
Financial or Insurance background
Knowledge and Skills:
Experience with TeamMate audit software Experience with Data Mining/ACL/Arbutus Experience with PeopleSoft Financial system applications Experience auditing risk management and governance functions Experience providing leadership to project teams Job Requirements:
Work Environment:
Works in a temperature-controlled office environment.
Qualifications:
Required Qualifications:
Education:
Bachelor's degree in Business Administration, Accounting, Finance or a related field.
CPA/CIA/CFE/CISA (Certified Public Accountant/Certified Internal Auditor/Certified Fraud Examiner/Certified Information Systems Auditor) or equivalent.
Experience:
8 years of internal audit experience,
Extensive experience in:
Planning and conducting financial or operational audits with a high level of independence and autonomy Working autonomously on special projects/complex issues Researching, analyzing, identifying and resolving complex business problems Preparing formal written audit reports for management Performing risk assessments and designing audit test plans Knowledge and Skills:
PC software applications (eg, Word, Excel, PowerPoint, Access, Visio, ACL, MS Project) Data analysis, compilation and interpretation of data using software applications (eg ACL, Excel, etc.) Internal Audit techniques and control concepts Consistent Demonstrated Ability to: Effectively communicate complex technical concepts, orally and in writing Produce reports with high level of accuracy and completeness. Manage multiple complex projects Lead and facilitate change in a team. Facilitate training to other Auditors as needed. Follow through with minimum direction and maintain timetables for the completion of assigned audits and projects. Consistent effective and efficient completion of audits, producing valued results within budgeted timeframes. Develop professional business relationships with members of management and staff at all levels Conduct effective meetings with higher-level and executive management Perform end-to-end risked-based audit work minimizing or eliminating time spent on low risk areas or issues.

 
Awards & Accolades for MyTechLogy
Winner of
REDHERRING
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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