Internal Auditor / Financial Transformation Job at Randstad (Montreal)

Senior Internal Auditor

The Senior Internal Auditor will report to the Senior Manager of Internal Audit ...

Location

United States , Southfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance required
3–6 years of experience in internal controls, auditing, and risk management, preferably within a manufacturing environment
Big 4 Public Accounting Firm experience working with multinational, publicly traded companies strongly preferred
Strong knowledge of U.S. GAAP, SOX requirements, and internal control frameworks
Excellent verbal and written communication skills, with the ability to interact effectively across all levels of the organization
Strong organizational, analytical, and problem-solving skills
Advanced proficiency in Microsoft Excel
experience with CMS and OneStream is a plus
Experience administering audit management tools such as Workiva preferred
Ability to manage multiple priorities and work independently in a fast-paced environment

Job Responsibility

Lead and conduct SOX control design and effectiveness assessments, full-scope integrated audits, process reviews, and special projects
Perform financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls
Assess organizational risks and contribute to the development of the annual audit plan based on risk priorities
Administer the ERC/SOX management tool, ensuring accurate documentation and reporting of controls and testing results
Collaborate with external auditors to align audit efforts and maintain appropriate reliance on internal audit work
Prepare clear, concise audit documentation and reports that communicate findings, risks, and actionable recommendations
Utilize data analytics to enhance audit procedures and provide insights into business operations and control effectiveness
Monitor changes in regulatory requirements, industry standards, and professional guidance to ensure audit practices remain aligned with current expectations and compliance obligations
Support remediation efforts for identified control deficiencies and monitor progress toward resolution
Build strong relationships with business partners to promote a culture of accountability, risk awareness, and improvement

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

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