Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Audit Manager

iMPact Business Group

Job Description

Are you an experienced audit professional seeking a leadership role where your expertise can drive meaningful change across a complex and fast-paced organization? Our client is seeking an Internal Audit Manager based in Pontiac, MI , to oversee and execute internal audit initiatives that enhance internal controls, ensure compliance, and promote operational efficiency.

This role is ideal for a hands-on leader with strong technical skills, a sharp eye for detail, and a collaborative mindset. Reporting directly to senior audit leadership, you'll manage end-to-end audit processes-from planning and fieldwork to reporting and presenting key findings to executive stakeholders.

100% onsite position

Key Responsibilities
  • Plan, scope, and lead internal audits, ensuring thorough risk assessments and alignment with company audit methodologies.
  • Manage audit fieldwork and assign tasks to audit staff effectively.
  • Review audit workpapers and documentation for accuracy, completeness, and compliance.
  • Prepare and deliver well-structured audit reports for executive-level audiences.
  • Coordinate with external auditors and third-party consultants as needed.
  • Support training and communication initiatives around risk management and internal controls.
  • Maintain strong, trust-based working relationships with finance and operational teams.
  • Ensure all activities reflect the highest standards of confidentiality, ethics, and professionalism.
Required Qualifications
  • Bachelor's degree in Accounting, Auditing, or Business, with strong coursework in auditing principles.
  • 5-8 years of experience in:
    • Internal or external auditing (including financial and internal controls).
    • Corporate accounting and executive-level reporting.
    • Public company reporting requirements.
  • CPA or CIA certification (active and in good standing).
  • Strong understanding of internal control frameworks (e.g., COSO) and regulatory compliance (e.g., SOX).
  • Proficiency in accounting and auditing standards (e.g., GAAP, GAAS, IFRS).
  • Strong analytical, problem-solving, and communication skills.
  • High proficiency in Microsoft Office applications.
  • Willingness and ability to travel domestically and internationally (~20%).
Preferred Qualifications
  • Experience with mergers & acquisitions
  • Background in manufacturing or industrial environments.
  • Familiarity with information systems auditing.
Titles Encouraged to Apply
  • Senior Internal Auditor
  • Corporate Audit Manager
  • Internal Controls Manager
  • Risk & Compliance Manager
  • Assurance Manager
  • Audit Program Manager
  • Financial Controls Manager
  • Auditor In Charge
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager in Pontiac, MI vacancy
  • $120k - $149.75k

    Description Internal Audit Manager Location: Remote, USA Employment Type: Full-Time Compensation: $120,000.00 - $149,750.00 (Range applies to US candidates only) + Benefits/Variable Comp - Range may vary based on experience. Benefits Offered: Vision, Medical... 
    Suggested
    Full time
    Temporary work
    Work at office
    Remote work

    OneStream Software

    Rochester, MI
    4 days ago
  •  ...Corporate Quality Systems Internal Auditor US Farathane is seeking a Corporate Quality...  ...subject matter expertise in USF Quality Management System to train and educate all USF Teammates...  ...to procedures, processes thru auditing and follow up to close nonconformances.... 
    Suggested
    Flexible hours

    U.S. Farathane

    Auburn Hills, MI
    5 days ago
  • $135k - $185k

     .... Overview: We are seeking a dynamic and experienced Senior Manager to join our Housing and Community Development practice. This role...  ...different? On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little... 
    Suggested
    Remote work
    Flexible hours

    Plante Moran

    Auburn Hills, MI
    1 day ago
  •  ...priority. Career Opportunities We manage talent as seriously as we manage our businesses...  ...This position reports directly to the IT Audit Manager in the United States and will...  ...participating in the activities of the Internal Audit Department to enhance the audit methodology... 
    Suggested
    Work at office
    Remote work
    3 days per week

    BorgWarner

    Pontiac, MI
    5 days ago
  •  ...Your Job The OneStream Systems Analyst role is an internal consulting position responsible for driving the strategic direction...  ...evolving partnerships of the enterprise. The role requires project management, project execution, and system administration skills and is... 
    Suggested
    Flexible hours

    Koch

    Pontiac, MI
    5 days ago
  •  ...Location: Bangalore, Karnataka Job Number: 186176 Senior Financial Analyst Location: Tenth of Ramadan, Sharqia Job Number: 181763 Finance Intern Location: Shanghai, Shanghai Job Number: 184908 Financial Analyst Location: Brewton, Alabama Job Number: 185259... 
    Internship

    Koch Industries

    Auburn Hills, MI
    2 days ago
  •  ..., accounting operations, and group tax teams Support external auditor's quarterly review and annual audit of tax provisions Ensuring that SOX-compliant internal controls over financial reporting for the tax accounting function are appropriate, properly monitored and... 
    Permanent employment
    Work at office
    Immediate start

    Stellantis

    Auburn Hills, MI
    15 hours ago
  •  ...portfolio in a fast-paced environment.   The Portfolio Planning Manager will work with a variety of organizations including but not...  ...working relationships, founded on trust and transparency, with our internal and external partners. Sound judgment, excellent communication... 
    Immediate start

    Stellantis

    Auburn Hills, MI
    15 hours ago
  • $75k - $107k

     ...recommendations to address deficiencies identified during audit fieldwork. The role involves executing audit...  ...requires regular interaction with all levels of management, as well as close collaboration with both internal and external audit team members. Your Responsibilities... 
    Permanent employment
    Work at office
    Local area
    Immediate start
    Work visa

    Magna Services

    Troy, MI
    2 days ago
  •  ...We are seeking a talented and detail-oriented IT Internal Auditor to support our growing internal audit function. In this role, you will evaluate IT general...  ..., infrastructure, system implementations, access management, and data governance. • Evaluate the design and... 

    Slate Auto

    Troy, MI
    1 day ago
  •  ...The Supplier Claims Audit Manager is responsible for leading, supervising, and executing supplier cancellation claim audits to ensure that only contractually obligated and substantiated costs are paid, delivering measurable cost avoidance for Stellantis. In addition... 

    Stellantis

    Auburn Hills, MI
    2 days ago
  •  ...planning, creation and execution of testing of internal controls over financial reporting (“ICFR”...  ...fieldwork and reporting of the assigned audit areas. The Auditor will perform the...  ...b ased on the feedback received by the manager during the engagement. The Auditor will also... 
    Immediate start

    Stellantis

    Auburn Hills, MI
    15 hours ago
  •  ...portfolio in a fast-paced environment. The Portfolio Planning Manager will work with a variety of organizations including but not...  ...working relationships, founded on trust and transparency, with our internal and external partners. Sound judgment, excellent communication... 

    Stellantis

    Auburn Hills, MI
    4 days ago
  •  ...The role of the Mopar  Collision Insurance Program Manager  is pivotal in driving the increased use of Original Equipment (OE) parts across insurance carriers, multi-shop operations (MSOs), and collision center groups. This position entails negotiating, managing, and implementing... 
    Immediate start

    Stellantis

    Auburn Hills, MI
    15 hours ago
  •  ...update taxability matrices and jurisdictional tax rules Support audits by responding to information requests and preparing...  ...problem-solving skills with attention to detail ~ Ability to manage multiple priorities and meet deadlines in a fast-paced environment... 
    Permanent employment
    Contract work
    Local area

    Talent Software Services

    Bloomfield Hills, MI
    10 hours ago
  •  ...extensions to ensure compliance with all tax obligations Assist with research and responses to federal, state and local governmental audits and notices Collaborate with cross-functional teams to gather data and information necessary to complete assignments Identify... 
    Local area

    Venteon

    Bloomfield, MI
    4 days ago
  •  ...Insurance License and demonstrate proficiency in high-volume phone sales. Candidates will convert inbound leads into policyholders, manage daily calls, and document all activities in a CRM. Strong self-management skills are essential for success in this independent... 
    For contractors
    Remote work

    Emergent Financial Group

    Waterford, MI
    1 day ago
  • $10,000 per month

     ...high-performing Insurance Sales Closers for a remote, commission-only role. The ideal candidate will convert inbound leads while managing a fast-paced calling schedule. A Life Insurance License and a proven track record in high-volume sales are essential. This position... 
    Remote work

    Emergent Financial Group

    Auburn Hills, MI
    3 days ago
  •  ...Tax Senior Manager As a Tax Senior Manager, you will be responsible for overseeing and reviewing...  ...and acts as a liaison between internal staff and internal leaders to ensure high...  ...largest professional services firms providing audit, tax, consulting and advisory services to... 
    Work at office
    Local area
    Flexible hours

    UHY International Ltd.

    Farmington Hills, MI
    5 days ago
  •  ...Estate, Gift, and Trust Manager The Estate, Gift, and Trust Manager will oversee complex...  ...issues and communicate insights to both internal teams and clients Lead the development...  ...largest professional services firms providing audit, tax, consulting and advisory services to... 
    Work at office
    Local area
    Flexible hours

    UHY International Ltd.

    Farmington Hills, MI
    5 days ago
  •  ...to work on cross-functional teams, have strong analytical and problem-solving skills, strong process and system focus, ability to manage multiple priorities with conflicting deadlines, with excellent oral and written communication skills. Our Benefits - Designed with... 
    Immediate start

    Stellantis

    Auburn Hills, MI
    15 hours ago
  •  ...unique transactions and/or new pronouncements. Serving as a reference point for issue resolution. Establishing and maintaining internal control procedures to ensure compliance with Sarbanes Oxley. Ensuring accounting estimates are properly supported, accurate and... 
    Immediate start

    Stellantis

    Auburn Hills, MI
    15 hours ago
  • A leading insurance provider is looking for dynamic Insurance Sales Closers for a remote, commission-only position. The ideal candidates thrive in high-volume sales environments and will convert inbound leads into active policyholders. This role offers the potential for...
    Remote work
    Work from home
    Home office

    Emergent Financial Group

    Pontiac, MI
    3 days ago
  • $10,000 per month

     ...between $10,000 to $25,000 monthly in gross commissions with uncapped potential. Responsibilities include converting inbound leads, managing a fast-paced sales schedule, and maintaining high closing ratios while documenting sales activities in the CRM. #J-18808-Ljbffr... 
    Remote work

    Emergent Financial Group

    Bloomfield Hills, MI
    5 hours ago
  • Senior Financial Analyst (FP&A) Royal Oak, MI (Mon–Thurs onsite | Fri remote) We’re working with a growing, privately held organization to identify a Senior Financial Analyst who will serve as a key partner to leadership and help drive financial visibility across...
    Remote work

    Movement Search & Delivery

    Royal Oak, MI
    39 minutes ago
  •  ...with finance in cases where cross-functional alignment is required * Identify and implement process improvements related to budget management including tracking, reporting and standardization Basic Qualifications: * Bachelor's degree in Operations Management, Finance... 

    Stellantis NV

    Auburn Hills, MI
    13 hours ago
  •  ...utilizing Stellantis component cost methodologies and processes to develop, analyze, and provide guidance for cost convergence to internal stakeholders. Cost Engineer will assist the worldwide teams with technical cost evaluation services to estimate component costs for... 
    Worldwide

    Stellantis

    Auburn Hills, MI
    15 hours ago
  • $90k - $100k

     ...being a part of that progress. We test, we audit, we inspect, we advise. We never stop...  ...Conduct supervised audits against ISO management system standards, primarily ISO 9001, with...  ...of ISO 9001 Experience conducting internal, supplier, or secondparty audits Excellent... 
    Permanent employment
    Full time
    Contract work
    Freelance
    Local area

    TUV SUD AMERICA, INC.

    Auburn Hills, MI
    2 days ago
  •  ...investment costs.   In this position, you will use established Stellantis methods and processes to analyze costs, provide guidance to internal teams, and support cost convergence activities. You will collaborate with global engineering, purchasing, finance, and supplier... 

    Stellantis

    Auburn Hills, MI
    15 hours ago
  • $103.6k - $189.9k

     ...range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our purpose is to help build a financial services industry in which... 
    Summer holiday
    Local area
    Flexible hours

    EY

    Southfield, MI
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!