Audit Jobs in Hartland, MI
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Southfield, MI (24 miles from Hartland, MI)
- 13 days ago
- Southfield, MI (24 miles from Hartland, MI)
- 13 days ago
, SOX compliance, and the COBIT & COSO framework Strong oral and written communication skills with the ability to simplify complex concepts; excellent analytical and quantitative abilities; and a quick...
- Auburn Hills, MI (21 miles from Hartland, MI)
- 13 days ago
- Auburn Hills, MI (21 miles from Hartland, MI)
- 13 days ago
SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately...
- Novi, MI (15 miles from Hartland, MI)
- 17 days ago
- Novi, MI (15 miles from Hartland, MI)
- 17 days ago
Licenses/Certifications are preferred such as: -Certified COSO framework (Committee of Sponsoring Organizations of the Treadway Commission) -Certified Internal Auditor (CIA) -Certified Information Systems...
- Auburn Hills, MI (21 miles from Hartland, MI)
- 23 days ago
- Auburn Hills, MI (21 miles from Hartland, MI)
- 23 days ago
Identify key risk areas and recommend audit priorities based on risk assessment results. Design and implement audit procedures for the audit staff....
- Auburn Hills, MI (21 miles from Hartland, MI)
- 29 days ago
- Auburn Hills, MI (21 miles from Hartland, MI)
- 29 days ago
The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas....
- Southfield, MI (24 miles from Hartland, MI)
- 30+ days ago
- Southfield, MI (24 miles from Hartland, MI)
- 30+ days ago
SENIOR INTERNAL AUDITOR WORLD HEADQUARTERS - SOUTHFIELD, MI As a member of the Internal Audit team, you will work closely with the Director of Internal Audit and relevant process leadership to ensure...
- Farmington Hills, MI (18 miles from Hartland, MI)
- 45+ days ago
- Farmington Hills, MI (18 miles from Hartland, MI)
- 45+ days ago
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit...
- Farmington Hills, MI (18 miles from Hartland, MI)
- 45+ days ago
- Farmington Hills, MI (18 miles from Hartland, MI)
- 45+ days ago
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit...
- Farmington Hills, MI (18 miles from Hartland, MI)
- 45+ days ago
- Farmington Hills, MI (18 miles from Hartland, MI)
- 45+ days ago
As an Audit Manager, you will be a key leader responsible for overseeing the planning, execution, and successful completion of audit engagements....
- Farmington Hills, MI (18 miles from Hartland, MI)
- 60+ days ago
- Farmington Hills, MI (18 miles from Hartland, MI)
- 60+ days ago
audit strategies and plans that address client-specific risks and objectives Oversee the allocation of resources, assignment of roles, and development of audit programs Audit Execution, Review, Technical...
- Northville, MI (18 miles from Hartland, MI)
- 60+ days ago
- Northville, MI (18 miles from Hartland, MI)
- 60+ days ago
J-SOX Oversee and manage J-SOX audits for AWA, affiliates and subsidiaries. Perform J-SOX compliance audits for all in-scope business processes....
- Plymouth, MI (21 miles from Hartland, MI)
- 60+ days ago
- Plymouth, MI (21 miles from Hartland, MI)
- 60+ days ago
Mentor audit team members....
- Novi, MI (15 miles from Hartland, MI)
- 90+ days ago
- Novi, MI (15 miles from Hartland, MI)
- 90+ days ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
- Southfield, MI (24 miles from Hartland, MI)
- 90+ days ago
- Southfield, MI (24 miles from Hartland, MI)
- 90+ days ago
(Required) 5 years Systems Administration, IT Audit, and/or system support roles 3 years IT audits in public companies Certification in one or more auditing frameworks (CISA or equivalent) Certified...
Demographic Data for Hartland, MI
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Salary for Audit Jobs in Hartland, MI
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Hartland, MI offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- TeamMate
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Budgets
- Documentation
- Coaching
- Bachelor's Degree
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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