Hybrid Lead Internal Auditor | CPA/CISA | IT & Controls
FordDirect
FordDirect seeks a Lead for Internal Auditing & Controls to lead, develop, and continuously improve the company's internal control framework and audit program. You will identify industry trends and advise on financial, compliance, and data security risks and controls. The role requires CPA and/or CISA certification and operates in a hybrid format with in-office days Tue–Thu. Responsibilities include managing an annual audit plan, reporting to executives, and coordinating with external auditors. #J-18808-Ljbffr FordDirect
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Hybrid Lead Internal Auditor | CPA/CISA | IT & Controls in Dearborn, MI vacancy
- A leading technology solutions provider in Dearborn, Michigan is seeking a Lead for Internal Auditing & Controls to develop and improve internal control frameworks. This hybrid role requires strong project management... ...holding a CPA and/or CISA certification. Responsibilities...Suggested
- ...forddirect.com. Job Summary The Lead for Internal Auditing & Controls will lead, develop, and... ...the annual audit plan. CPA and/or CISA certification required. This position is a hybrid role which requires the employee... ...management, and external auditors. Ensure timely and...SuggestedWork at office
FordDirect
Dearborn, MI3 days ago - ...experienced accounting professional to cover as Assistant Controller during a planned leave (Nov 2026-Apr 2027) in a hybrid role in Detroit. You will oversee core accounting... ..., NetSuite experience, and strong Excel skills. CPA is a plus; public accounting background beneficial...SuggestedTemporary work
- Venteon Finance is seeking a Senior Internal Auditor for a leading manufacturing company in the Detroit area. This role leads and executes complex... .... The position emphasizes SOX compliance, internal control design and testing, and collaboration with cross-functional...Suggested
- Ford Motor Company in Dearborn, MI seeks a senior engineering lead to guide teams on manufacturing technology, controls design, and IT integration. You will mentor staff, document knowledge, and benchmark advancing technologies with suppliers. The role emphasizes risk assessment...Suggested
- ...A prominent finance and accounting firm is seeking a Fractional Controller for a part-time contract role in Detroit, MI. The ideal candidate will possess strong GAAP knowledge and experience across multiple platforms. Responsibilities include overseeing financial statements...Contract workPart timeRemote work
UHY-US
Detroit, MI1 day ago - ...ethics and professionalism. We value strong communication, leadership, and the ability to coordinate client engagements across multiple industries, supporting business advisory services. Hybrid work options and comprehensive benefits are offered. #J-18808-Ljbffr MRPR
- ...assignments, supervising staff and building client relationships while driving profitability. Remote or hybrid options may be available based on business needs. You will lead engagements, review work, and mentor junior staff, while developing opportunities with Principals...Remote job
- Ford Motor Company is seeking a PD Finance Controller to lead a team of Finance Managers, Analysts and Supervisors. You will partner with Vehicle Line Directors and Product Development leaders to drive forward-model vehicle profitability through budgeting, forecasting,...
- 4+ years of progressive Internal Audit experience Venteon Finance... ...seeking a Senior Internal Auditor for a leading manufacturing company... ...Finance or related field. CIA, CPA, CISA, or equivalent preferred; active... ...or external audit, risk, controls, compliance, or related...
Venteon
Detroit, MI3 days ago - ...Systems - Cybersecurity. The role includes teaching CIS/Cybersecurity courses to majors and non-majors across in-person, online, or hybrid delivery modes, and engaging in curriculum and program development to enhance student success. The ideal candidate holds a Bachelor...Full time
- ...functional teams and ensure mortgage loans close per underwriting rules while managing ROC relationships. The role emphasizes process improvement, documentation, and post-closing administration within a hybrid work model at Ford's Dearborn HQ. #J-18808-Ljbffr Ford Credit
- ...stakeholders who may not have a financial background. The Senior Accountant will manage accounting operations, including the general ledger, accounting, and tax filings, while mentoring junior staff and ensuring controls and policies are followed. #J-18808-Ljbffr Venteon
- ...Enoch Pratt Free Library is seeking an Accounting Supervisor to lead specialized accounting work, maintain the library's... ...support the annual audit in collaboration with the Library Controller. This hybrid role after 90 days offers collaboration across departments and...
$144k - $374k
...We’re hiring an experienced Lead AI Software Architect that to... ...designing and implementing AI Agent Control. This role is for a software... ...Build and manage strong internal and external partnerships by fostering... ...emotional agility and hybrid collaboration to navigate diverse...Full timeSummer holidayFlexible hours- ...years of accounting experience to join our hybrid team. You will audit financial statements... ...design effective procedures. You will test internal controls, research issues, and mentor staff while building client relationships. CPA certification is preferred, willingness to...
- Wipfli in Michigan is seeking an auditor to join a hybrid team, responsible for auditing financial statements... ...in pre-audit planning, testing controls, and communicating findings to clients... ...verbal/written communication skills; CPA pursuit is valued, and travel to client...
- ...and help strengthen client relationships while increasing office profitability. Remote or hybrid arrangements may be possible depending on business needs. Ideal candidates have CPA credentials, 5-8 years in public accounting, and strong communication and leadership...Remote jobWork at office
- ...accounting professional to cover the Assistant Controller role during a planned leave (Nov 2026-Apr... ...27), with possible extension. The role is hybrid, 40 hours/week, requiring 2-3 days in the Downtown Detroit office. You will lead the month-end close, oversee core...Contract workWork at office
- Lead Accounts Payable Analyst - Detroit, MI 3 weeks ago Be among the first... ...and maintain accounts payable controls and procedures, ensuring compliance with internal and external regulations. Provide... ...appropriate location during hybrid days, with a moderate noise level...Weekly payWork at office
$130k - $150k
...we are looking for a hands‑on Financial Controller to build and run the day‑to‑day financial... ...scalable accounting policies, processes and internal controls appropriate for a growing... ...lean organization while building for scale. CPA strongly preferred. Especially Valuable Experience...Contract workLocal areaRediMinds Inc
Southfield, MI2 days ago- ...Staff Accountant II to support the accounting department under the Controller. The role requires detail orientation and solid math skills,... ...for journal entries, bank postings, and monthly close. Hybrid work model offered; strong Excel skills, familiarity with Power...
$75k - $85k
...general accounting tasks under the direction of the Controller. POSITION TYPE: Full time. Direct Hire. Hybrid (In office 3 days per week). PAY: $75,000 to $85,000... ...our monthly billing process. Work closely with our CPA firm to ensure accurate and timely submission of sales...Full timeWork at office3 days per week$75k - $85k
...hiring a Corporate Accountant to join the accounting team for month-end close and general accounting tasks under the Controller. The role is full-time, hybrid (in office 3 days per week). Bachelor’s degree in Accounting/Finance and 4+ years’ corporate accounting experience...Full timeWork at office3 days per week$120k - $150k
...need, this could be a great opportunity. Top ranked local boutique CPA firm with around 50 employees, is growing and in need of a... ...Full time Schedule Medical Plan Dental Plan 401(k) after 6 months Hybrid Schedule for the right individual Hours capped at reasonable amounts...Full timeLocal area- ...Solutions in Detroit is seeking an experienced ERP Project Manager to lead the planning and execution of ERP implementations. You will... ...coordination across various business functions and offers a hybrid work schedule. #J-18808-Ljbffr Southwest Economic Solutions
- Mercer, a Marsh & McLennan company, seeks a Lead Health & Benefits Consultant based in Michigan (Southfield or Grand Rapids). This hybrid role requires three days in the office weekly and involves managing client accounts with 2,000+ lives, advising on medical, dental,...Work at office
- ...Lead Accountant – Strategy & Initiatives 5+ Years’... ...level of responsibility. CPA preferred. Strong... ...of the Lead Accountant Hybrid position Bonus Eligible... ...and acts as liaison with internal and external specialists... ...adherence to internal controls and regulatory/audit requirements...Full timeWork at office
Venteon
Detroit, MI1 day ago - ...Members Credit Union in Detroit, MI is seeking a Digital Payments Lead within the Payments and Member Support team. This role handles... ...member experience. Reporting to the Contact Center Manager, this hybrid full-time position requires monitoring payment channels,...Full time
- LHH Recruitment Solutions is seeking an Internal Controls Manager for a client in the greater Detroit area. This role offers high visibility within a global organization and meaningful project work that supports critical control environments. You will execute and maintain...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid Lead Internal Auditor | CPA/CISA | IT & Controls. Be the first to apply!
