Audit director serp_jobs.h1.location_city
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Audit director • detroit mi
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Vincent de Paul Detroit exists to build a more equitable and compassionate world through meaningful personal relationships, providing whatever is needed to help our neighbors get back on their feet...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The hiring range for this role is : .This is the lowest to highest salary we, in good faith, believe we would pay for this role at the time of this posting.
We may ultimately pay more or less than the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit & Assurance Growth Team Lead Specialist.Are you energized by driving business development and sales strategy? Are you a business development or marketing professional with a passion for lever...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
At AECOM, we're delivering a better world.Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Working at Hello Innovation is more than just a job.It’s an invitation to reinvent the world as we know it, to go against the grain of what’s possible and to rewrite the rules along the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The Sales Director is a field-based, geo-territory seller who drives daily sales activities and produces results.Sales Directors develop and execute an effective direct-sales plan to ensure that sa...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Associate (Audit & Tax).You will work with a select team providing auditing and tax compliance services to predominately manufacturing and distribution clients.
The right candidate will be ab...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their ful...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Are you ready to make a meaningful impact by leading innovative programs that strengthen recovery integration support and empowerment for individuals seeking wellness and stability.If so join our t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
RAPP Detroit is looking for an Art Director to join our award-winning Creative team.We are RAPP - world leaders in activating growth with precision and empathy at scale.
As a global, next-generation...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Our mission is to help people get jobs.Our products help transform the lives of millions of people by connecting them with meaningful employment.
The Internal Audit Manager will join Indeed's Intern...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Our people are core to everything we dothe catalyst behind our ability to create exceptional impact and extraordinary results.
We encourage each individual to follow their own path.People truly matt...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
If you're here, you're looking for something more.More opportunity, more impact, more purpose.At Rehmann, each and every one of our associates plays a pivotal role in the Firm's success.When you jo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The IT Audit Project Manager will : .Lead audit teams in the execution of audit engagements and monitoring of key initiatives.
Review workpapers and draft final reports.Ensure reporting is actionable ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
An established local CPA firm in the area is looking to add an Audit Manager to their growing team.This stable and growing firm offers clients valuable knowledge and expertise i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success.
You can count on us to support your career journey and help you achi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The hiring range for this role is : .This is the lowest to highest salary we.A candidate's position within the.Note : No amount of pay is considered to be wages or compensation until such amount is ea...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Job Description This project is to support the internal audit department and develop the Assurance Advisor application to assist with improving the efficiency of their auditing proceeses Primary re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We are seeking talented management consultants to join AECOM Advisory who are mission-driven for the role of our clients in supporting economic environmental and social vibrancy.We are recruiting f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Senior Auditor of Internal Audit and Compliance
Archdiocese of DetroitDetroit, MI, United Statesjob_description.job_card.variable_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionMonitor system of internal controls, including separation of duties and review processes, to prevent, detect and correct incidents of fraud and material misstatements. Conduct ad hoc investigations into identified and reported variances to standards. Prioritize solutions and make concrete proposals for process improvements and monitor progress. Assist external auditors in support of their audit. Ensure complete, accurate and timely audit information is reported to the CEO and Audit Committee. Bachelor's Degree in internal auditing, financial accounting, or financial management; CIA, CPA, or CFE preferred 5 years minimum experience in public accounting with direct auditing experience 5 years minimum nonprofit experience in accounting and internal audit. Strong understanding of, and extensive professional experience, with : Tax requirements for nonprofit organizations Budgeting and forecasting Financial statement preparation and reporting Cash flow management Account reconciliations and accounts payable Banking services Internal Controls In depth experience working with QuickBooks and Microsoft Excel Strong IT skills are a must with extensive experience with Microsoft Office Suite. Raiser's Edge software and retail POS systems experience a plus Must be self-motivated, results oriented, and able to set priorities and work on numerous projects simultaneously with strong attention to detail. Excellent interpersonal, organizational, communication (both verbal and written), analytical and negotiating skills. Strong ability to lead SVdPD to the best outcomes for the entire organization by building consensus among all levels, including internal staff, board of directors and board-level committees, Districts and Conferences. Communicate clearly and concisely with senior SVdPD management, vendors and employees. Maintains a high level of confidentiality regarding sensitive information Models the highest level of ethics and integrity Familiarity with the Archdiocese of Detroit Catholic faith community a plus.
SUMMARY
The Society of St. Vincent de Paul Detroit exists to build a more equitable and compassionate world through meaningful personal relationships, providing whatever is needed to help our neighbors get back on their feet and on a path towards self-sustainability. Our programs provide support ranging from utilities, housing, and food assistance to education and mentorship. We also operate a network of thrift stores, two camps and a nutritional center. We are passionate about driving systemic change and helping our neighbors in Metro-Detroit break out of poverty.
The Senior Auditor of Internal Audit and Compliance is responsible for accounting and governance of business processes by implementing and monitoring effective financial controls. The Senior Auditor of Internal Audit and Compliance optimizes efficiency by identifying possible non-compliance or sources of waste and is directly responsible for identifying and assessing areas of business risk. This position reports to the Director of Internal Audit and Compliance. To be successful in this role, the individual must have experience in financial and risk management of multiple business units with revenues in excess of $10 million preferably in a nonprofit environment.
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Audit
Conduct detailed audit procedures to verify financial information and assess internal controls.
EDUCATION and / or EXPERIENCE
Accounting / GAAP principles, particularly for nonprofit organizations
KNOWLEDGE and ABILITIES
Salary commensurate with experience.
For any questions, please contact Gabby Hornak at ghornak@svdpdetroit.org.