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.
- 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%).
- Experience with mergers & acquisitions
- Background in manufacturing or industrial environments.
- Familiarity with information systems auditing.
- 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
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