Job

Internal Audit Manager 29- #97030

Accretive Solutions’ Executive Search practice has been engaged by one of its clients to recruit an Internal Audit Manager to join their team, located in the greater Detroit area.

The Internal Audit Manager will be responsible for performing supervisory, technical, and administrative audit project related duties with consistent exercise of discretion and independent judgment to execute all fieldwork aspects of assigned internal audit projects.

Responsibilities: 

• Present and review of audit findings with responsible operating management. Recommend and explore alternative courses of action for correcting control weaknesses and/or compliance deviations and resolving operating problems identified through internal audits.
• Through direct contact, develop and maintain a rapport with business operational and financial managers to ensure understanding and acceptance of internal audit requirements, approach and reporting methods.
• Define, Develop, and execute overall plans of action for conduction multiple internal audits in various operation locations and plants of the Corporation.
• Prepare detail plans for performing individual audits including objectives, budgets, and schedules.
• Assist in meetings with responsible operating managers and executives to outline and explain proposed audit scope and plans, and apprise the General Auditor of the need for scope revisions based on specific operation problems.
• Prepare, review, and/or evaluate audit work papers prepared to document all audit procedures, findings, recommendations, and opinions.
• Brief individual business executives as to audit scope and procedures, and obtain their cooperation and support of planned audit activities.
• Analyze corrective actions proposed by management as the result of controls self-testing activities for adequacy and test, as appropriate, the effectiveness of the corrected control.
• Be thoroughly familiar with policies and procedures relating to Standards of Business Conduct in order to train and motivate others in the importance of full compliance with the letter and spirit of such policies and procedures.
• Supervise the activities of the assigned co-source partner or internal staff by clarifying audit objectives, preparing plans for conducting individual audits, conducting audits in accordance with audit objectives, interpreting policy, assisting in the resolution of unusual technical problems, reviewing and appraising the progress of audit teams, evaluating and preparing audit findings, and preparing draft audit reports.
• Assure that audit projects, where applicable, are carried out by the co-source partner in accordance with Generally Accepted Auditing Standards (per the AICPA) and the Standards for the Professional Practice of Internal Audit (as set forth by the IIA).

Requirements: 

• Bachelor’s Degree, preferably in Finance or Business (MBA preferred)
• CPA or CIA certification is preferred
• 8-10 years of audit work experience in Public Accounting

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact our Recruiting team at Recruiter@accretivesolutions.com and include an updated resume/CV.

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big Four accounting firm. Today, RGP is a publicly traded company. Including the operations of Accretive, RGP employs over 3,700 professionals, annually serving over 2,600 clients around the world from 76 practice offices.

Job Date: 

Tue, 12/05/2017 - 21:00

Job Types: 

Locations: