Controls Assurance Auditor: ICFR Testing & Reporting
Stellantis
Stellantis is seeking a Controls Assurance Auditor in Auburn Hills, Michigan. This full-time role involves supporting the testing of internal controls over financial reporting, planning audit procedures, and collaborating with internal/external auditors. Ideal candidates hold a Bachelor's degree in Accounting or Finance, have a minimum of 3 years of audit experience, and possess strong skills in communication and teamwork. Stellantis offers a range of benefits including health coverage, paid time off, and retirement savings plans. #J-18808-Ljbffr Stellantis
- ...you a high-performing auditor from a Big 4 or regional... ...facing role? Join our Controls Assurance team and take... ...of end-to-end control testing while partnering directly... ...management and financial reporting. This role offers the... ...with a focus on SOX / ICFR. You’ll operate with a...Suggested
- ...Job Description The Controls Assurance Auditor will support in the scoping, planning, creation and execution of testing of internal controls over financial reporting ("ICFR") based on the assessment approach to assess the design and operating effectiveness. In addition...SuggestedFull timeWork experience placementWork at officeLocal areaImmediate start
- Stellantisfinancialservices is looking for a Controls Assurance Auditor based in Auburn Hills, Michigan.... ...be responsible for leading SOX / ICFR testing and collaborating with cross-... ...improve risk management and financial reporting. The position offers a clear growth...Suggested
$55 - $65 per hour
...are seeking a detail-oriented SOX Auditor with strong experience in manufacturing... ...for evaluating internal controls over financial reporting (ICFR), partnering with cross-functional... ...Plan, execute, and document SOX testing activities, including walkthroughs,...SuggestedHourly payContract work$57.4k - $99k
...experience The Physician Coding Auditor develops and implements strategic needs... ...annual performance reviews and quality assurance reviews to assess comprehension of training... ...miscellaneous job-related duties as assigned. Reporting - Provides reports of audit findings to...SuggestedTemporary workWork at officeImmediate startRemote work- ..., because people should have control over how their trucks look, feel... ...detail-oriented IT Internal Auditor to support our growing... ...assessing IT controls over financial reporting, including change management,... ...of internal audit and SOX testing activities. Reporting & Communication...
- Rockville Loop is looking for a part-time Inventory Control Associate in Pontiac, MI. This role involves maintaining data accuracy in a fulfillment center, utilizing advanced technology to ensure inventory matches physical stock. Ideal candidates will have strong customer...Part time
- ...Job Summary The ISO 9001 Floor Process Auditor performs shop floor and process audits to... ...requirements Maintain accurate audit records and reports Support QMS audits and quality system... ...start time (6:00 AM - 8:00 AM) Climate-controlled facility On-site fitness center Tobacco-...Permanent employmentWork at officeFlexible hours
- ...leadership to Supplier Claims Auditors, including work planning,... ...prepare clear, executive‑ready reporting and serve as a primary point... ...Perform and review substantive testing of supplier claims to validate... .... Supervision & Quality Assurance: Provide day‑to‑day supervision...Full time
- ...day leadership of CapEx claim auditors, while serving as a subject‑... ...authorization, and contract commitment controls. This individual partners... ...and oversee substantive testing to assess allowability,... ...claim matters and escalations Reporting & Management Communication Prepare...Contract work
- ...FP&A, and IT to ensure reliable financial reporting, system performance, data integrity, and... ...and hierarchies. Manage development, test, and production environments, including deployments... ...recovery processes, and internal controls. Support SOX compliance, audit...Work at officeRemote work
- ...role in our business activities. The Lead Auditor will regularly interface with relevant... ...Stellantis by assessing the adequacy of internal controls, determining compliance with government... ...improvements using informal and formal reporting tools Leverage data analytics to...Work experience placement
$130k - $160k
...initiatives that enhance internal controls, ensure compliance, and... ...and a collaborative mindset. Reporting directly to senior audit leadership... .... Coordinate with external auditors and third‑party consultants... ...Risk & Compliance Manager Assurance Manager Audit Program Manager...Full timeWork at office$19 - $23 per hour
Rockville Loop in Troy, MI is hiring an Inventory Control Associate for a part-time opportunity. This role involves maintaining data accuracy in the warehouse, performing inventory counts, and conducting audits on robotic pods. Ideal candidates are detail-oriented with...Part time- ...restaurant and more. Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, and assisting clients with issues and reporting. Prepare and review financial statements, workpapers, audit programs, etc. Review...
- ...more. Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting. Preparation and review of financial statements, workpapers, audit programs...Work at office
- ...is seeking an ambitious and motivated on‑site Senior Audit & Assurance Associate to support our growing Audit & Assurance practice. As... ...deadlines. Identify, research, and resolve accounting, financial reporting, and auditing matters with limited supervision. Review staff...Temporary work
- ...Warehouse Auditor The Warehouse Auditor serves as the final quality checkpoint before... ...is expected to: Lead with Integrity Report findings honestly and accurately. Verify... .... Working Conditions: Climate-controlled and non-climate-controlled warehouse environments...Hourly payTemporary workMonday to FridayShift workWeekend work
- ...Machining in Auburn Hills, MI, is seeking an ISO 9001 Floor Process Auditor to conduct shop floor audits and ensure compliance with... ...Benefits include 100% employer-paid insurance, competitive pay, and a climate-controlled environment. #J-18808-Ljbffr United CNC Machining
- ...produced in a state-of-the-art, climate-controlled facility focused on quality, precision,... ...Job Summary The ISO 9001 Floor Process Auditor performs shop floor and process audits... ...Maintain accurate audit records and reports Support QMS audits and quality system...Permanent employmentWork at officeFlexible hours
- ...and platforms, including Procure to Pay, Order to Cash, Record to Report, and Treasury. We focus on people, processes, technology, and... ...of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please clickhere for additional information...Flexible hours
- ...enhancing the financial foundation of a rapidly growing auto lending business. Responsibilities include driving efficiency in financial reporting, collaborating with cross-functional teams, and ensuring compliance with financial regulations. Candidates should have at least 4...
- ...and platforms, including Procure to Pay, Order to Cash, Record to Report, and Treasury. We focus on people, processes, technology, and... ...of employment are conditioned upon successfully passing a drug test. This employer uses E‑Verify. #J-18808-Ljbffr Koch Business Solutions...Flexible hours
- Schlaupitz Madhavan, P.C. (SMCPA) is seeking an ambitious on-site Senior Audit & Assurance Associate to support our growing practice. You will complete a variety of audit, review, and compilation engagements in accordance with applicable professional standards. You will...
- Schlaupitz Madhavan, P.C. is looking for an on-site Senior Audit & Assurance Associate in Troy, Michigan. The candidate will engage in various audit tasks and collaborate with team members while supporting junior associates' growth. Responsibilities include preparing financial...
- ...all individuals. Position: Corporate Quality Systems Internal Auditor Location: Auburn Hills - Technology Center, MI Job Id: 1935... ...opportunities for quality system improvement. Present the Audit Team report/conclusions to the audited party and review/evaluate auditee...Temporary workFlexible hours
- ...responsible for leading and supervising dealer auditors and supporting the Dealer Audit organization in planning, executing, and reporting audit results associated with dealership... ..., compliance, project management, quality assurance, or related automotive industry experience...Work experience placement
- ...Manufacturing organization seeking IT audit leadership for controls, risk, and compliance. Industry Electrical/Electronic Manufacturing... ...of IT general controls, and overseeing Sarbanes-Oxley related testing for technology controls. This role requires a professional who...
- Stellantis is seeking a Capital Expenditure Claim Auditor in Auburn Hills, Michigan. This full-time role requires strong auditing skills to assess supplier claims involving capitalized assets. The ideal candidate will have a Bachelor's degree in Finance or related fields...Full time
- Assurance Senior Manager - Financial Institutions page is loaded## Assurance Senior Manager - Financial Institutionslocations: Michigan - Troy (Rehmann Office)posted on: Posted 3 Days Agojob requisition id: 3751**Your Passion. Your Purpose.**If you’re here, you’re looking...Work at officeFlexible hours
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