Internal Auditor

Job Description

Job Description

Senior Internal Audit Analyst

Hybrid | Metro Detroit

Our client is a successful, growing, and highly profitable retail organization with annual revenues exceeding $1 billion . Recognized as a leader in its industry, the company has built an outstanding reputation through innovation, operational excellence, and a collaborative, people-first culture. Employees enjoy working alongside a talented leadership team in an environment that encourages professional development, internal promotion, and long-term career growth.

We are seeking a Senior Internal Audit Analyst to join a high-visibility Internal Audit team. This position offers broad exposure across the business while partnering with leaders throughout Finance, Operations, Compliance, Risk Management, and Loss Prevention. The ideal candidate enjoys variety, solving complex business challenges, and making a measurable impact across the organization.

Key Responsibilities

Internal Controls & SOX

• Support annual risk assessments and SOX planning activities.
• Perform walkthroughs, internal control testing, and SOX compliance testing.
• Prepare thorough audit workpapers and communicate findings to management.
• Identify control weaknesses and recommend practical process improvements.
• Validate remediation efforts and assist with reporting for leadership and external auditors.

Risk-Based Audits

• Execute operational, financial, and compliance audits using a risk-based methodology.
• Evaluate adherence to company policies, internal controls, and regulatory requirements.
• Identify opportunities to improve efficiency, strengthen controls, and reduce risk.
• Partner with business leaders to provide value-added advisory support.

Enterprise Risk & Cross-Functional Projects

• Participate in enterprise risk initiatives, operational reviews, and special projects.
• Analyze data, prepare reporting, and support company-wide risk management initiatives.
• Collaborate with cross-functional teams to improve operational effectiveness and business performance.

If you are interested, please call Jeff Sokolowski directly at View phone number on ziprecruiter.com or apply directly today.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of public accounting audit, internal audit, or corporate accounting experience.
• Experience with SOX compliance and internal controls strongly preferred.
• Working knowledge of GAAP and Sarbanes-Oxley requirements.
• CPA, CIA, or CISA designation (or actively pursuing certification) preferred.
• Strong analytical, organizational, and communication skills.
• Ability to build relationships across all levels of the organization.
• Microsoft Office proficiency; ERP experience is a plus.
• Ability to travel approximately 10-20% as needed.

Why Join Our Client?

• High-visibility role with exposure to executive leadership.
• Collaborative, supportive, and team-oriented culture.
• Hybrid work environment with excellent work-life balance.
• Stable, profitable organization with over $1 billion in annual revenue .
• Strong opportunities for career advancement and internal promotion.
• Competitive salary, annual bonus, comprehensive healthcare, 401(k), generous paid time off, and outstanding employee benefits.