logo

JobNob

Your Career. Our Passion.

Principal Auditor


CEDENT


Location

Dearborn, MI | United States


Job description

Title: Principal Auditor @ Dearborn,  MI
Terms of Hire: Full Time.
 
Job description:

Primary Duties and Responsibilities:
Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops scope and procedures. Plans and performs complex audits with a high level of independence and autonomy. Documents audit findings. Investigates irregularities and errors. Analyzes the adequacy of internal controls. Prepares audit reports to management containing findings and recommends corrective changes. Represents Internal Audit on Corporate projects.
Provides advice and guidelines to management personnel relative to the development of new or modified controls. Consults with company staff and management on financial and operational control issues. Helps to promote a strong corporate control environment by working with employees and management to increase awareness of business risks and control concepts. Assists Internal Audit management personnel with risk assessment and audit planning. Confers with and advises audit department management on audit results and audit process improvements
Provides guidance to lower level auditors, including internal and external audit standards and emerging issues. Helps plan, organize and review the work of lower-level auditors, including assisting in the preparation and review of their audit reports for compliance with internal and external audit standards and any emerging issues. May also coordinate activities with outside auditors as necessary.
Preferred Qualifications: Experience: Knowledge and Skills: Education:
   Experience:
  
Extensive experience in:
   Knowledge and Skills:
 You Will Enjoy: All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.

 


Job tags

Full time


Salary

All rights reserved