Posted: Wednesday, October 4, 2017 12:07 AM
Internal Audit Don't just consult. Connect. Are you an organized and driven business professional with experience in accounting and finance? Come join an industry leading company who understands that employees come first! At ProNexus, we are a professional services firm that has strategic alliances with top local CPA firms. We expect a higher degree of quality, service, and professionalism, from a higher degree of consultant. Who do we look for? Someone who combines big time skills with a small town mindset. Who brings polished professionalism with an approachable attitude. Who clients not only trust and respect, but love to work with. Someone who gets excited at the notion of owning their success and taking their potential as far as it can possibly go. As a member of ProNexus, consultants have the opportunity to partner with clients and help to execute their internal initiatives. Primary Responsibilities: Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to improve internal controls and minimize risk, while keeping Audit Management informed of the status of audits in progress, communicating obstacles or significant audit findings as they arise. Constructively work with business operations to identify areas for improvement, while collectively agreeing on appropriate corrective actions, facilitating remediation efforts, and monitoring progress to ensure that business units and corporate departments are timely in addressing control weaknesses and process inefficiencies. Assist with all activities related to Sarbanes-Oxley Section 404 certification including: risk assessment, scoping, control documentation and updates, testing of operating effectiveness, education, and reporting. Conduct complex and sensitive investigations, evaluations, and audits related to cases of internal and external fraud. Understanding of technology related risks and ability to assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) a plus. Skills - Experience and Requirements: A successful Internal Auditor will have the following: A Bachelor's degree from four-year college or university, preferably in a Finance/Accounting, IT or business-related concentration; CIA, CPA, or CFE professional certifications or candidates for certification preferred; advanced degree a plus. Experience in corporate audit, business process consulting, information technology, and/or public accounting with a demonstrated history of accomplishments; excellent leadership, teamwork and client service skills. Proficient interviewing techniques; the ability to coordinate the gathering, reporting, and dissemination of information to leadership and key stakeholders; data analysis skills (including ACL, SQL, Advanced Excel, Access, or other data-mining tools). Knowledge of Sarbanes-Oxley, particularly Section 404, as well as COSO Integrated Framework for Internal Control. Exceptional verbal and written communication skills; strong analytical abilities; capability to maintain composure under pressure; detail-oriented and organized; employs a proactive approach to problem-solving and the overall execution of job responsibilities. Ability to travel approximately 5%-10% is required. Highly Desired: Big 4 or Financial Services Experience or Regulatory experience; Experience using audit data repository, work paper documentation, & risk assessment tools Sound like you? Great. We'd love to talk to you. Get started and apply now!
• Location: Ann Arbor
• Post ID: 40598327 annarbor