Senior Internal Audit & Compliance Lead — Nonprofit
Archdiocese of Detroit
A nonprofit organization in Detroit is seeking a Senior Auditor of Internal Audit and Compliance to oversee financial controls and governance. The ideal candidate will have at least 5 years of experience in public accounting and nonprofit sectors, understanding accounting principles, tax requirements, and internal controls. Strong skills in QuickBooks and Microsoft Excel are necessary. This role involves conducting audits, monitoring internal controls, and assisting external auditors. A commitment to ethical standards and confidentiality is essential. #J-18808-Ljbffr Archdiocese of Detroit
- Position: Senior Auditor of Internal Audit and Compliance Location: Detroit, MI Summary The Society of St. Vincent... ...excess of $10 million preferably in a nonprofit environment. Essential Duties and... ...skills. Strong ability to lead SVdPD to the best outcomes for the...SeniorWork at office
- Venteon Finance is seeking an Internal Audit Manager - IT in Detroit.... ...audits and coordinating SOX compliance with the SOX Project Management... ..., with strong experience in leading audit teams and risk... ...They will engage closely with senior IT leadership and utilize data...Suggested
$147.4k - $336.8k
Location: Anywhere in Country Real Estate Tax Senior Manager Our tax function is constantly evolving. This role involves leading tax planning projects, managing teams, and... ...partnership taxation, REITs, allocations, compliance, due diligence, acquisition/disposition planning...SeniorFlexible hours$132.7k - $303.2k
...Responsibilities Serve as the Tax Functional Leader across compliance, advisory or annuity tax service delivery. Lead tax processes by directing and coordinating day-to... ...deadlines for client deliverables, developing internal team members, and managing the functional efforts...SeniorWork experience placementSummer holidayFlexible hours- ...Compliance and Risk Management Senior Specialist The IT Compliance and Information Security Analyst provides oversight of IT compliance... ...remediate gaps. This position provides support for internal and external audit activities while working closely with business partners...Senior
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...Specialty/Competency: International Tax Services Industry... ...clients on tax planning, compliance, and strategy. These... ...you need to lead and deliver value at this... ...specific PwC tax and audit guidance), the Firm's... ...increased efficiencies. As a Senior Manager you are to lead...SeniorFull timeH1b- ...payroll in a hybrid role located in Detroit. This hands-on position offers the chance to manage accounting for over 75 grants, ensure compliance with requirements, and analyze reports using advanced Excel skills. Candidates should have strong grant accounting experience and...
- ...a Michigan based nonprofit 501c3 whose mission... ...President and CEO, senior leadership, and... ...financial reporting, compliance, and... ...Financial Management and Internal Controls Provide... ...risk. Supervise, lead, and support finance... ...financial monitoring or audits conducted by...Work at officeLocal area
- ...be responsible for strategic oversight, internal coordination, and financial performance... ...s ControlledInsurance Program (CIP) and compliance with the requirements of Owner Controlled... ...credits, and allocations. Support internal audits and leadership reporting related to CCIP...For contractorsFor subcontractor
- ...from Apollo Solutions Global Internal Audit and IT Audit Headhunter | Apollo... ...Full-Time Experience Level: Senior Management Position Overview:... ...strategic Risk Manager to lead and enhance their risk management... ..., operational risk, and compliance within complex energy environments...Full timeWork at officeRemote work
- A leading advisory firm in Southfield, Michigan, is seeking a Federal Tax Senior Associate to provide tailored tax compliance and advisory services. This role emphasizes client relationship... ...environment focused on professional development. #J-18808-Ljbffr Baker Tilly InternationalSenior
- The Department of the Army is seeking an Auditor in Warren, Michigan, to develop audit programs for high-priority complex evaluations. Responsibilities include preparing reports, conducting exit conferences, and defending audit findings with various Army officials. The...Senior
$70k - $87k
...Michigan is seeking a skilled accounting professional to support month-end closing processes, manage fixed assets, and ensure compliance with internal controls. You will perform financial analysis, handle reconciliations, and collaborate across departments. A Bachelor's...Senior- ...Outsourced Accounting practice is seeking a Senior Manager with strong nonprofit accounting and CFO level advisory... ...-driven team. In this role, you'll lead engagements, build trusted client... ...Collaborate cross-functionally with internal teams (e.g., revenue cycle, payroll,...SeniorTemporary workLocal areaRemote workFlexible hours
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BDO USA is looking for an Experienced Audit Senior in Detroit, Michigan. This role requires coordinating day-to-day audit duties including planning, fieldwork, and wrap-up. Candidates must hold a Bachelor's degree in Accounting, have at least three years of public accounting...SeniorLocal area- KPMG Careers is seeking a Senior Associate to join our State and Local Tax (SALT) practice in Detroit, Michigan. This role includes responsibilities... ...such as supporting multi-state companies with tax compliance and reviewing tax returns and payments. The ideal candidate has...SeniorLocal area
- Plante Moran is seeking a Tax Senior Consultant in Southfield, MI to support tax compliance for individuals and businesses. The ideal candidate will have over 3 years in public accounting, a Bachelor's degree in Accounting, and CPA preference. The role requires expertise...Senior
- ...seeking an experienced professional to oversee global payroll tax compliance and financial management. This role involves ensuring the... ...taxability matrices, managing client invoicing, and collaborating with internal stakeholders. The ideal candidate will have strong global...Senior
- A leading advisory, tax, and assurance firm in Southfield, MI, is seeking an experienced Audit Manager. This role involves serving middle-market clients, delivering audit and... ...opportunities and a supportive work environment. #J-18808-Ljbffr Baker Tilly InternationalSenior
- ...analytical and detail-oriented Senior Cost Accountant to join our... ...across all product lines Lead the annual standard cost roll process... ...compliant with U.S. GAAP and internal control standards Support internal and external audits related to inventory,...SeniorLocal area
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...to 1446), Foreign Account Tax Compliance Act (FATCA), and domestic... ...key responsibilities Serve as lead of tax operations team. Responsible... ...expectations, developing internal team members, and managing... ...needed. Support client internal audits and external audits as needed...SeniorSummer holidayFlexible hours- Communities First, Inc. seeks a Director of Finance to lead financial oversight, ensuring compliance with nonprofit standards and providing strategic guidance. Key responsibilities include managing financial planning, overseeing reporting, and ensuring adherence to GAAP...
$142.6k - $261.5k
...provide our clients with experience in leading practices, methods and resources... ...Oracle HCM Cloud Payroll. Ensure compliance with local, state, and federal payroll... ...for management. Manage payroll audits and respond to internal and external audit requests. Train...Summer holidayLocal areaFlexible hours- Lane-CPA is seeking an Experienced Manager in Detroit, Michigan, to manage accounting, auditing, and advisory service engagements. The successful candidate will supervise staff and ensure client satisfaction while maintaining adherence to firm standards. The role requires...Senior
$88k - $132k
...ABOUT THE ROLE The Senior Financial Systems Analyst... ...business growth and compliance. Job Description and... ...ARE Relativity is a leading legal data intelligence... ...configurations and processes meet audit and SOX compliance... ..., qualifications, and internal pay equity. Hiring at...SeniorRemote workHome office- ...Health And Benefits Financial/Actuarial Senior Director As a Health and Benefits Financial... ..., you will serve as the financial lead for large, complex client assignments. You... ...client delivery Builds relationships internally and collaborates effectively on cross-functional...SeniorFull timeTemporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours
$103.6k - $189.9k
...Join EY and help to build a better working world. Tax – Global Compliance & Reporting Insurance – Financial Services Organization The... ...thinking Eager to build professional network Ability to lead a team of professionals Drive to see new business...Summer holidayLocal areaFlexible hours$142.6k - $261.5k
...provide our clients with experience in leading practices, methods and resources... ...using Oracle HCM Cloud Payroll. Ensure compliance with local, state, and federal... ...dashboards for management. Manage payroll audits and respond to internal and external audit requests. Train...Summer holidayLocal areaFlexible hours$124.9k - $229.1k
...evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk... ...least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls...Contract work
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