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Internal audit • ann arbor mi
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Your primary role as Lead Internal Auditor will be within the global Internal Audit Department executing the annual SOX Compliance Program through control testing and supporting operational reviews...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Regional, Dedicated OTR CDL-A TRUCK DRIVER JOBS.Roehl's Dynamic Pay Plans rewards you for your time, not just the miles you drive! You'll also have the opportunity to earn quarterly bonuses!.Roehl ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
CHIEF, DIVISION OF METABOLISM, ENDOCRINOLOGY AND DIABETES.The Department of Internal Medicine of the University of Michigan Health System invites applications from qualified endocrinologists to lea...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
A company is looking for a Senior Analyst, Internal Audit.Key Responsibilities : Lead engagements and work independently as well as collaboratively in a team environment Identify risks and contro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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
Are you looking for an opportunity to build a market-changing product? The.Senior Product Manager, Audit AI.Your mission will be to harness the power of AI and key technologies to create an automat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Saginaw MBS International Aiport.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The University of Michigan's Department of Internal Medicine invites applications for the position of Chief of the Division of Metabolism, Endocrinology, and Diabetes.
The division chief is responsi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Be a part of a people-first organization that values your contributions and supports your professional growth! Yeo & Yeo is a leading Michigan-based accounting and advisory firm offering a full ran...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Be a part of a people-first organization that values your contributions and supports your professional growth! About Us Yeo & Yeo is a leading Michigan-based accountin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
THE STRENGTH TO HEAL OUR NATION’S DEFENDERS.The physicians who are a part of the internal medicine group provide diagnoses and treatments for localized ailments and diseases.When you become an offi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
Michigan - Internal Medicine – (57314).Michigan hospital is growing and expanding to serve their community and they are seeking an additional Out-Patient Internal Medicine physician.Guaranteed base...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Managers | Audit SR / Supervisors.Michigan - (Grand Rapids, Lansing, Traverse City, Ann Arbor).We're a Top 50 National CPA firm with offices across the U.
We specialize in Tax, Accounting, Audit, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Joseph Mercy Oakland (SJMO) has an outstanding part time employment opportunity for a Board Certified or Board Eligible Internal Medicine physician to join a traditional private practice located in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Well-respected local Public Accounting firm is looking to add an .This stable and growing firm offers clients valuable knowledge and expertise in tax.
Due to the recent growth of the firm, ther...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
At Creating Brighter Futures, we provide center-based Applied Behavior Analysis (ABA) therapy services for children who have been diagnosed with autism or other developmental disorders, ages 2-18 y...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_variable_days
The Assistant / Associate Dean for Students is responsible for overseeing coordinating developing and assessing student support services for successful advancement of predoctoral dental dental hygien...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
An inclusive, welcoming environment for our students, faculty & staff.Generous Paid Time Off on top of 12 Paid Holidays.Affordable & Comprehensive Health, Dental, Life & Vision Insurance.WCC Tuitio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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Lead Internal Auditor
ClarivateR186, Ann Arborjob_description.job_card.variable_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionCertified Internal Auditor (CIA) and / or Certified Public Accountant (CPA) Demonstrated experience and skills applying a systematic approach to various auditing techniques Strong attention to detail. Able to scrutinize an array of information and documentation to pinpoint root issues Capable of understanding complex issues and proposing solutions in a dynamic environment Familiar with COSO controls framework and Institute of Internal Auditor Standards Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing the design and operating effectiveness of business process controls. Identify control gaps and articulate deficiencies in meetings and formal business writing. Perform other audit activity such as data analytics and risk-based testing for operational reviews. Assist in developing the annual SOX Program planning and managing the test plan (in SOXHub) Assist in preparing schedules and reports for executive leadership. Contribute to other internal department initiatives such as performing quality reviews, managing audit system / tools (e.g., AuditBoard) and coaching opportunities.
We are looking for a Lead Internal Auditor to join our global Internal Audit Department!
Your primary role as Lead Internal Auditor will be within the global Internal Audit Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through other audit activity. We seek someone who is a critical thinker with the ability to analyze information and communicate results, both verbally and written, across all levels of the organization. The following attributes are valued in this role : worker with dedication and integrity, technically competent in auditing, and organized and attentive to detail.
About You – experience, education, skills, and accomplishments…
- Bachelor’s degree in accounting or relevant field (e.g., finance). or equivalent working experience
- 5+ years of experience in a publicly traded, Corporate Internal Audit function or public accounting firm (external audit)
- Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality
It would be great if you also had…
What will you be doing in this role?
About the Team
The Internal Lead Auditor role will report to the Internal Audit Senior Manager within the Global Finance team. This role will collaborate with audit team members, business process owners, and other key stakeholders to achieve objectives such as evaluating risks in the control environment, documenting business processes, improving control test plans, performing control testing, and monitoring remediation efforts.
Hours of Work
This is a full-time, hybrid position, working out of our EST or CST office locations
Ability to be flexible with working hours across regions and time zones worldwide
li-hybrid
At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.