Audit Jobs in South Lyon, 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 (19 miles from South Lyon, MI)
- 3 days ago
- Southfield, MI (19 miles from South Lyon, MI)
- 3 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 (23 miles from South Lyon, MI)
- 3 days ago
- Auburn Hills, MI (23 miles from South Lyon, MI)
- 3 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 (7 miles from South Lyon, MI)
- 7 days ago
- Novi, MI (7 miles from South Lyon, MI)
- 7 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...
- Ann Arbor, MI (15 miles from South Lyon, MI)
- 8 days ago
- Ann Arbor, MI (15 miles from South Lyon, MI)
- 8 days ago
Internal Audit: Plan, execute, and lead risk-based IT audits and integrated audits....
- Livonia, MI (15 miles from South Lyon, MI)
- 11 days ago
- Livonia, MI (15 miles from South Lyon, MI)
- 11 days ago
Applies judgment in determining audit conclusions and summarizes results for audit reporting....
Manager, Internal Audit - 9946
- Ann Arbor, MI (15 miles from South Lyon, MI)
- 12 days ago
- Ann Arbor, MI (15 miles from South Lyon, MI)
- 12 days ago
Collaborate with all levels of the organization to develop audit findings and recommendations. Prepare high-quality audit work papers and clear, accurate audit reports....
Remote Work- Auburn Hills, MI (23 miles from South Lyon, MI)
- 12 days ago
- Auburn Hills, MI (23 miles from South Lyon, MI)
- 12 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 (23 miles from South Lyon, MI)
- 18 days ago
- Auburn Hills, MI (23 miles from South Lyon, MI)
- 18 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 (19 miles from South Lyon, MI)
- 25 days ago
- Southfield, MI (19 miles from South Lyon, MI)
- 25 days ago
.* CPA preferred 4+ years of experience in either Public Accounting external audit or private industry internal audit experience Manufacturing Industry experience required Ability to travel domestically...
- Farmington Hills, MI (13 miles from South Lyon, MI)
- 26 days ago
- Farmington Hills, MI (13 miles from South Lyon, MI)
- 26 days ago
Report identified fraudulent activity to top management and financial auditing firm....
- Southfield, MI (19 miles from South Lyon, MI)
- 27 days ago
- Southfield, MI (19 miles from South Lyon, MI)
- 27 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...
- Birmingham, MI (23 miles from South Lyon, MI)
- 28 days ago
- Birmingham, MI (23 miles from South Lyon, MI)
- 28 days ago
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
- Ann Arbor, MI (15 miles from South Lyon, MI)
- 30+ days ago
- Ann Arbor, MI (15 miles from South Lyon, MI)
- 30+ days ago
Coordinate audit activities with management and stakeholders. Audit Execution: Conduct internal audits of various business processes, functions, and activities....
- Ann Arbor, MI (15 miles from South Lyon, MI)
- 30+ days ago
- Ann Arbor, MI (15 miles from South Lyon, MI)
- 30+ days ago
Proficiency in IT internal auditing, GAAP, PCAOB standards, SOX compliance, CIS Controls Framework, PCI DSS, SSAE-16, and the COBIT & COSO frameworks....
Technology (ICT & Software) Lead Auditor
- Auburn Hills, MI (23 miles from South Lyon, MI)
- 30+ days ago
- Auburn Hills, MI (23 miles from South Lyon, MI)
- 30+ days ago
The Technology Lead Auditor will regularly interface with relevant Stellantis organizations to perform audits over key business processes....
Demographic Data for South Lyon, MI
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Salary for Audit Jobs in South Lyon, MI
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in South Lyon, 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
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Finance
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Documentation
- Coaching
- Bachelor's Degree
- Reporting
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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