Senior Internal Auditor (Financial Institutions Group)

Analyst - Litigation Support and Forensic Services Group

Senior Auditor

Auditor

Auditor (Financial Institutions Group)

Senior Internal Auditor (Financial Institutions Group)

Responsibilities:

• Assist in the planning, scheduling, and completion of fieldwork for operational and compliance audit engagements for financial institution clients

• Identify and document audit issues including the preparation of reports of written findings and recommendations

• Complete assigned work within defined scopes, budgets, and schedules

• Develop and mentor staff

• Develop and maintain good working relationships with clients to enhance client satisfaction

• Assist with special projects as necessary

• Bachelor's degree in Business, Finance, or Accounting

• One to three years experience in banking, financial industry, public accounting, internal audit, or compliance

• Technical knowledge of internal controls, banking regulations, and financial accounting

• Good verbal and written communication skills with the ability to interact with all levels of management and to build client relationships

• Ability to apply technical knowledge and place findings in proper perspective relative to the risk to the organization

• Strong organizational skills with the ability to multi-task and carry out a number of client projects simultaneously while meeting deadlines and maintaining a high degree of accuracy

• High standards of honesty, ethics, and integrity

• Ability to work accurately and independently, while seeking advice under the appropriate conditions

• Effective computer skills and proficiency with MS Office

• Understanding of ACL a plus

• The desire to pursue professional certification (CIA or CPA)

• Ability to travel up to 25%

Top of Page  |  Home

Analyst - Litigation Support and Forensic Services Group

Responsibilities:

• Perform financial analysis and create alternative scenario models

• Conduct extensive and effective research
• Utilize sophisticated financial models in Excel
• Assist with report and presentation preparation

• Support team managers and practice leaders

• Bachelor's degree in finance or accounting (masters degree in economics, finance, accounting, or MBA a plus)

• Minimum 2 years current and directly relevant professional experience

• CPA and other relevant professional certifications a plus

• Strong Microsoft Word, Excel, and PowerPoint skills

• Demonstrated excellent written and verbal communication skills

• Research acumen that provides high quality results during time critical situations

This position is primarily an office-based position with minimal travel and includes a competitive salary and benefits package.

Top of Page  |  Home

Senior Auditor

Responsibilities:

• Planning and completion of audit engagements for primarily financial institution clients
• Preparation and review of financial statements and management reports
• Staff supervision and mentoring
• Client interaction

• 30% travel to include local, regional, and national

• Bachelor degree in accounting or finance
• Earned CPA
• Minimum 4 years current financial institution audit experience
• Strong Microsoft Word and Excel skills
• ProSystem FX Engagement experience a plus

• Excellent written and verbal communication skills

Top of Page  |  Home

No phone calls or agencies please.

Mailing Address

attn: Human Resource Department

Doeren Mayhew

755 West Big Beaver Road

Suite 2300

Troy, Michigan 48084

Top of Page  |  Home