Job

Lead Senior Auditor 29- #96388

Accretive Solutions’ Executive Search Practice has been engaged by one of its clients to recruit a Sr. Auditor to join their team, located in the Greater Detroit area.

Responsibilities: 

• Identify and analyze control weaknesses and/or inefficiencies and recommend appropriate actions or improvements to management to ensure effective internal control over financial reporting, the proper protection of assets and to assist management in its efforts toward continuous improvement.
• Plan and manage testing for Sarbanes Oxley Section 404 requirements testing in the United States and international locations.
• Perform detailed, meaningful analysis of account balances or operations being audited to ensure the propriety of financial information used both internally and externally and to provide a basis for reliance by management in the decision making process.
• Prepare and present reports to management summarizing significant findings and recommendations identified based upon audit knowledge and judgment to foster the achievement of Company goals.
• Assist the Internal Audit management team with the execution of strategic value-add consulting projects.
• Evaluate if management has identified all key controls and if management is including non-key controls within the control framework.
• Assist in the creation of audit plans, and execute the audit plans ensuring accuracy and relevance in the achievement of operational goals including testing, documentation of work papers and conclusions for manager review.
• Review work papers of audit staff for adequacy, scope of execution, and propriety of findings and recommendations in accordance with Generally Accepted Auditing Standards and other appropriate standards, to ensure accuracy and relevance in the achievement of operational goals.
• Communicate with all levels of the organization using professional and effective communication skills to ensure that audit findings and recommendations are understood.
• Lead and provide guidance to other audit staff in the performance of audit engagements or other training opportunities.
• Plan and manage testing for IT General Controls in the United States and international locations.
• Assist the Internal Audit management team with the execution of the annual Audit Plan.
• Plan and execute audits of financial statements in accordance with Generally Accepted Accounting Principles.

Requirements: 

• Bachelor’s Degree in Accounting, Finance, or Business Administration
• CPA, CIA, or CISA preferred
• 4-6 years of Public Accounting, Internal Audit, or Corporate accounting, finance experience
• Ability to travel internationally (15% or less)

Instructions: 

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

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. Our Executive Search practice has a long and successful history of identifying great talent on behalf of our clients and their organizations.
Throughout our 30 year history performing Executive Search, we have earned an excellent reputation for delivering results and operating with the highest degree of integrity and professionalism. One of the things that set us apart is our practice of always doing what is in the best interests of those we serve - both clients and candidates alike.
Accretive Solutions is an equal opportunity employer.

Job Date: 

Tue, 05/23/2017 - 08:30

Job Types: 

Locations: