Senior Internal Audit Lead - Financial Institutions
Doeren hew
Doeren Mayhew in Troy, MI is seeking a Senior Internal Audit Associate to support the Financial Institutions Group's internal audit engagements. You will identify risks, evaluate controls, and draft findings for client management while guiding junior staff. This role demands strong analytical and communication skills, independence, and a solid accounting foundation with CPA/CIA considerations. You will participate in planning, fieldwork, and reporting, contributing to firm-wide audit #J-18808-Ljbffr Doeren hew
- Doeren Mayhew, a multi-office CPA firm headquartered in Troy, Michigan, is seeking a Senior Internal Audit Professional within the Financial Institutions Group (FIG). The role involves leading risk-based internal audits, evaluating controls, and delivering practical...FinancialSeniorWork at office
- ...advisory firm headquartered in Troy, Michigan, seeks a Senior Internal Audit Professional for its Financial Institutions Group. The role demands strong internal audit... ...within complex financial institutions. You will lead risk-based audits, document objectives, scopes...FinancialSenior
- Doeren Mayhew is seeking a Financial Institutions Group audit professional to lead planning, execution, and review of financial statement audits for credit unions and community banks. You will manage engagements to stay within budget and mentor junior staff while delivering...FinancialSenior
- Department: Financial Institutions Group - External Audit Financial Institutions Group (FIG) - Financial Statement Audit Professional Doeren Mayhew is... ...mitigating excessive billable hours posted to WIP). Evaluate internal controls, audit programs, risk assessments, and...FinancialSenior
- ...Senior Internal Audit Professional Doeren Mayhew is a tax, assurance and advisory firm headquartered... ...Audit Senior Associate assists the Financial Institution Group's client engagement teams to... ...does not imply infallibility. Lead and contribute to risk-based audit...FinancialSenior
- ...assurance and advisory firm headquartered in Troy, Michigan, seeks an FIG - Financial Statement Audit Professional to plan, execute, review, and manage financial statement audits for financial institution clients, including credit unions and community banks. Under the FIG...FinancialSenior
- ...where you can help to develop industry-leading automotive technologies. We invest in... ...: About the Role: The Senior Internal Auditor plans, performs and leads independent financial, compliance, and other specific audits to ensure established policies and procedures...FinancialSeniorPermanent employmentFull timeWork at officeLocal areaNight shift
- Role SummaryThe Accounting Senior Analyst, Consolidations... ...will support Aptiv’s global financial consolidation process for internal and external financial... ...Support internal and external audits, including requested... ...every individual can grow, lead, and make an impact,...FinancialSeniorFull timeRelocation packageFlexible hours
- A leading financial services firm in Troy, Michigan, is seeking an Assurance Senior Manager to grow the firm and drive client success. The ideal candidate will have over 8 years of relevant experience, a CPA license, and a commitment to developing sustainable client relationships...FinancialSenior
- ...for you.Our firm is seeking a Senior Audit Associate to join our Troy,... ...restaurant and more.Participate and lead all phases of an audit,... ...reporting.Preparation and review of financial statements, workpapers, audit... ...and analyzing client internal controlsIdentifying and resolving...FinancialSeniorWork at office
- ...Sr. Internal Auditor Conduct financial, operational, and compliance audits, supporting SOx compliance and risk assessments in a manufacturing environment. Job #1... ...completion, under the supervision of the audit lead, including risk assessment and knowledge-sharing...FinancialSeniorFull timeLocal areaWork from homeRelocation package2 days per week
- ...Job Description Job Description Financial Institutions Group (FIG) – Internal Audit Professional Doeren Mayhew is a tax, assurance and advisory firm headquartered... ...to independence or objectivity to the engagement lead or IA management. • Assist in conducting risk-based...FinancialWork at officeImmediate start
$130k - $180k
Audit & Assurance Manager / Senior Manager (HUD Focus)Step into a high-level assurance... ...technical reviews of workpapers, financial statements, and regulatory... ...the primary relationship lead for assigned HUD and... ...critical updates to clients and internal engagement teamsMentor,...FinancialSeniorFull timeImmediate startRemote work- Doeren Mayhew in Troy, MI is seeking a Senior Audit Associate to work with a diverse client base across various industries. The role involves working on audits, preparing financial statements, and training new associates. Qualified candidates should have a Bachelor's degree...FinancialSenior
- Schlaupitz Madhavan, P.C. in Michigan is seeking an on-site Senior Audit & Assurance Associate to support our growing practice. You will... ..., manage deadlines and budgets, prepare workpapers, financial statements, and engagement letters. Apply U.S. #J-18808-Ljbffr...FinancialSenior
- Our firm is seeking a Senior Audit Associate to join our Troy, MI office... ...and more. Participate and lead all phases of an audit, including... .... Preparation and review of financial statements, workpapers, audit... ...and analyzing client internal controls Identifying and resolving...FinancialSeniorWork at office
- Senior Accountant and Tax Specialist (TKF) Posted on July 26, 201... ...Women Award, a member of the Financial Accounting Standards Board Not... ..., Finance team and other internal staff as well as interact with... ...with preparation for the annual audit as needed. Fulfills...FinancialSeniorWork at officeLocal area
- ...responsibilities include the preparation and completion of audit engagements, internal control evaluation and maintaining effective... ...will be responsible for performing audit field engagements (financial, operational, compliance and SOX audits) including elements...Financial
- Doeren Mayhew, a tax, assurance and advisory firm, seeks an ACH Specialist to join the Financial Institutions Group in Troy, Michigan. The candidate will work on Internal Audit engagements focusing on ACH operations and regulatory compliance. The role emphasizes analytical...Financial
$130k - $160k
A leading professional services firm is seeking an Internal Audit Manager to oversee internal audit initiatives in Pontiac, MI. In this role, you will manage audit processes, ensuring compliance and operational efficiency. The ideal candidate will have a Bachelor's degree...SeniorFull time- ...DescriptionCareer Guidant, an internationally acclimed, trusted multi-... ...implementation experience in HFM (Financial Consolidation and Reporting)... ...required from an accredited institution. Will also consider three... ...level: Mid-Senior LevelIndustry: Staffing And...FinancialSenior
$150k - $200k
Sr. Manager/Principal - Audit & AssuranceJoin an... ...0,000-$200,000 salary, senior-level autonomy, and executive... ...workpapers, draft financial statements, and technical... ...progression.Drive firm growth by leading business development... ...community.Partner with internal tax and consulting...FinancialSeniorFull time$12.08k - $13.33k
...not be limited to: Regulatory compliance consulting for financial institutions regulatory compliance needs. Perform reviews, interview... ...is available for eligible staff. Plante Moran also offers Interns and Contractors the option to elect health insurance under...FinancialSeniorFull timeFor contractorsSeasonal workWork from homeFlexible hours- A prominent healthcare institution in Troy, Michigan is seeking a Financial Analyst to independently lead financial analysis and data evaluation. This role will focus on identifying and improving reimbursement methodologies and will require strong analytical and communication...FinancialSenior
- ...dynamic and experienced Senior Manager to join our... ...and structuring complex financial closings, reviewing... ....Key Responsibilities:Lead and manage the closing... ...Experience working with institutional investors, developers,... ...the nation’s largest audit, tax, consulting, and...FinancialSeniorRemote workFlexible hours
$155k - $195k
Senior Tax Manager - Corporate & High Net WorthJoin an established, growth-oriented CPA... ...and produce technical memos to guide both internal teams and clients.Mentor and evaluate... ...medical, dental, and vision insurance options.Financial & retirement: Robust retirement savings...FinancialSeniorPermanent employmentFull time- A leading public accounting firm in Southfield, MI is seeking an experienced Assurance Senior Associate to provide audit services for middle-market clients. The ideal candidate will have a... ...opportunities for mentorship and ongoing training. #J-18808-Ljbffr Staff Financial GroupFinancialSenior
- ...Accounting firm in the area is looking to add a Tax Director/Senior Manager to their team. This stable and growing firm offers clients... ...Collaborate with other departments to provide comprehensive financial solutions. Tax Director/Senior Manager Qualifications:...FinancialSeniorLocal area
- ...Position Summary The Senior Finance Manager, North... ...leadership to translate financial data into decisions... ...performance. The role also leads the NA accounting team... ...accurately and on schedule, internal controls meet SOX... ...support internal/external audit requests. Strengthen...FinancialSeniorWork at office
- UHY-US is seeking an Audit Senior Accountant to lead and perform procedures for attestations and financial statement audits. You will supervise staff, manage client engagements, and liaise with internal leaders to deliver high‑quality work. The role emphasizes collaboration...FinancialSenior
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