Internal Auditor
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Job Location:
Farmington Hills, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Company Name:
Job Family:
Job Description:
Summary:
The purpose of this position is to assure top management of operational accuracy and effectiveness of financial records legal compliance and ethical behavior throughout the organization.
Essential Functions:
Auditor Responsibilities
Assess internal controls by evaluating the design and operational effectiveness report results to responsible management and support in the development of remediation activities.
This will include controls for the following areas:
- Company Level Controls (CLC)
- Financial Closing and Reporting Controls (FCRP)
- From Receiving Orders to Posting Accounts Receivable (OtC 1)
- Confirmation of outstanding accounts receivable to cash receipt management (OtC 2)
- From Placing orders to posting accounts payable (PtP)
- Costing to confirmation of inventory balance (ItC)
- Will also include the assessment of automated key controls related to the following business process controls:
- From Receiving Orders to Posting Accounts Receivable (OtC 1)
- Confirmation of outstanding accounts receivable to cash receipt management (OtC 2)
- From Placing orders to posting accounts payable (PtP)
- Costing to confirmation of inventory balance (CtI)
- Prepare and submit reports by required deadlines.
- Communicate issues identified in simplified terms to the relevant staff.
- Determine exposure to control risk provide recommendations and guidance on identified risks.
- Develop a strong understanding of business and system processes.
- Identify areas to benefit from process improvement.
- Report identified fraudulent activity to top management and financial auditing firm.
Qualifications:
Skills and Abilities
To ensure success the auditor must have:
- Expertise in business process auditing.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Understanding of functional knowledge of ERP computer systems.
- Ability to work under pressure in a fast-paced environment.
- Ability to effectively communicate and interact with associates at all levels of the organization.
- Capability of maintaining the confidentiality of sensitive information.
Preferred Education / Experience:
- A college degree in Accounting or Business Administration.
- Previous experience in accounting/finance and auditing in a manufacturing setting.
Supervisory Responsibilities: N/A
Working conditions: The ability to work remotely or in office when necessary.
Physical Demands:
- When necessary the candidate might need to sit or stand for long periods of time.
- Have ability to work 40 60 hours per week (when required).
Travel: Domestic and international travel may be required as needed. Travel will be required occasionally (15 % travel).
Equal Opportunity Employer (EOE) Qualified applicants will receive consideration without regard to their race color religion sex sexual orientation gender identity disability protected veteran status and national origin.
At Astemo were challenging the status quo with the power of diversity inclusion and collaboration. Our goal is to build an inclusive work environment that celebrates the differences of our employees. We want to ensure that every employee feels valued respected and empowered. We dont just accept differencewe celebrate it we support it and we thrive on it for the benefit of our employees our products and our community. Astemo is proud to be an equal opportunity employer.
If you need a reasonable accommodation to apply for a job at Astemo please send the nature of the request and contact information to when applying for the position.
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
