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Careers


 Senior Internal Auditor  - DexKo Global

Company description

DexKo Global
DexKo Global was formed at the end of 2015 by combining Dexter Axle based in Elkhart Indiana, and AL-KO VT based in Kotz Germany. This combination created a global leader in highly engineered trailer running gear components and systems, with over 130 years of trailer and caravan componentry experience.  DexKo Global is a private equity backed, high growth, highly acquisitive, multinational company that was put together at the end of 2015 and now has revenues of $1.4 billion.  EBITDA is expected to grow 25%+ in 2018.  DexKo Global is managed out of Novi, Michigan by a strategic staff of executives focused on leveraging the resources of the combined companies. With enhanced scale, operating leverage, capital efficiencies and diversity, DexKo will deliver:

  • Market leadership in product development and innovation
  • Improved customer service through the sharing of technology and best practices
  • Increased manufacturing flexibility
  • Great efficiency through global sourcing

DexKo's ongoing focus is profitable growth across its entire footprint through outstanding customer service, product quality and innovation, operational efficiencies and accretive acquisitions. It will maintain the unparalleled customer service and product quality that the market has come to trust in both Dexter Axle and AL-KO VT.
Position description

The Senior Internal Auditor will support the Internal Audit Manager / Director in driving the Company’s risk assessment and planning, executing, and communicating the results of assigned internal audit and Sarbanes Oxley engagements. They may lead projects or hold supporting roles in accordance with the engagement needs.
Primary Responsibilities

  • Participate in value added business process and assurance audits; identify opportunities to improve operational process and control efficiency and effectiveness, as well as evaluate accounting, compliance, and governance practices where relevant
  • Support Audit Director / Manager in facilitating various aspects of the Sarbanes Oxley certification program, including process documentation, testing, and other evaluations as necessary
  • Assist in / review of work performed by other internal audit personnel (and provide appropriate feedback / comments, including resources from the co-sourcing staff (internal Company personnel and / or external personnel).
  • Maintain organized audit evidence to support conclusions; adhere to department standards
  • Contribute to annual Internal Audit risk assessment and audit plan development
  • Develop good relationships with key stakeholders
  • Work effectively with the Company’s external auditors regarding Sarbanes Oxley results and work performed on behalf of external auditors, such as process walkthroughs and substantive testing procedures
  • Execute special corporate or department projects as needed/directed
  • Understand and stay abreast of accounting, audit, business, economic, and industry developments and their impact on the Company
  • Use technology to continually improve team work flow and testing approaches
  • Invest in self-development
  • Understand and demonstrate DexKo's Core Values
  • Perform other duties as assigned

Knowledge/Skills/Ability/Other

  • Experience with Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act of 2002, Section 404, Internal Controls over Financial Reporting and Rules (SEC and PCAOB), COSO 2013, and other related Public Company compliance and governance requirements.
  • Experience in identifying risks associated with processes (risk assessment), identifying internal controls within a process, and performing gap analysis
  • Ability to manage time and meet deadlines while performing work in a quality manner
  • Detail oriented and strong analytical capabilities
  • Sound problem solving and decision making skills
  • Excellent interpersonal and communication skills (verbal, written, presentation)
  • Strong understanding of financial reporting
  • Ability to work independently, as well as in a team environment and communicate effectively with appropriate levels and functions throughout the organization
  • Project management experience and/or experience supervising audits and/or audit plan highly preferred
  • Strong computer skills with Microsoft Office (Word, Excel, PowerPoint, Access); experience with Visio and SharePoint a plus
  • Domestic and international travel will be required, and will vary depending upon audit plan and staffing requirements (approximately 25% - 50%)

Education/Experience

  • Bachelor’s degree in Accounting or related business discipline required (MBA or advanced degree preferred)
  •  Related professional certification is preferred (e.g., CPA, CIA, CISA, or CFE)
  • 2-5 years of progressive accounting and/or internal controls experience required (at least 2 years of Big 4 or large regional public accounting experience preferred)

Apply Here: http://www.dexteraxle.com/careers

 







IT Audit Project Manager - Beaumont Health System

Position Summary: Beaumont Health System is seeking an experienced IT audit professional to lead IT audit projects at Beaumont.  The IT auditor will work in the Internal Audit department at Beaumont.  The IT auditor will be responsible for the ongoing development of an IT risk assessment and will work with the Director of Internal Audit to develop and execute a risk based IT audit plan.  

Responsibilities:

  • Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
  • Manage and perform audits of organizational information systems controls, operations and security in a multi platform environment.
  • Utilize technology based audit tools and methodologies 
  • Review organizational informational technology policies, standards and procedures, provide recommendations on accuracy, adequacy and compliance with organizational guidelines and applicable laws.
  • Ensure controls are adequately implemented into systems and identify areas of inaccuracy, inefficiency and cost improvement.
  • Collaborate with operational/financial internal audit staff to conduct integrated audits.
  • Cooperate with external auditors to resolve discrepancies or assist in auditing functions.
  • Prepare reports detailing results of audits, recommend improvements.

Qualifications:

  • Bachelor's degree in a relevant area such as management information systems, computer science, or accounting.
  • Four or more years of diverse IT auditing and data security experience.
  • Detailed understanding of information systems audit procedures, IT controls and related standards, business processes and internal control risk management.
  • Certifications such as CISA, CIA, or CPA strongly preferred.
  • Working knowledge of IT best practices and control frameworks.
  • Demonstrated ability to perform risk assessments.
  • Demonstrated ability to plan, manage, and execute risk based engagements including deliverables to meet work plans and deadlines.
  • Demonstrated effective written and verbal communication skills

Apply to Beaumont Health here: http://www.beaumont.edu/careers/
Inquiries and questions may be addressed to Tara VanConant, HR Rep 248-423-2694


 

Senior Forensic Auditor – Office of Inspector General, Detroit Public Schools Community District

 

Position Summary: The Office of Inspector General, Detroit Public Schools Community District, has an opening for a Senior Forensic Auditor (SFA). As part of the fraud investigative unit, the SFA will conduct forensic audits and investigations involving allegations of criminal and administrative matters, utilizing both data analytics and/or traditional and sophisticated investigative techniques. The OIG conducts investigations involving waste, fraud, abuse, conflicts of interest and financial mismanagement; concerning employees, contractors, and vendors that do business with the school district.
Job Requirements:

  • Examine allegations of irregularities, fraud, collusion, conflicts of interest, financial mismanagement and related improprieties.
  • Investigate violations of noncompliance with the school district’s policies and procedures, as well as legislation rules and regulations pertaining to programs administered by the District.
  • Examine a wide variety of records, procedures and systems of internal controls to detect fraudulent activities or improprieties, secure evidence and prepare statements of fact as appropriate.
  • Demonstrate experience with methods and models for improving financial and operating systems to deter fraud.
  • Prepare reports detailing investigation, with findings and recommendations.
  • Possess knowledge of current trends and developments in forensic auditing, accounting and fraud investigation.
  • Ability to provide testimony at internal administrative hearings, and/or at court proceedings.
  • Maintain active membership with professional organizations; including IIA, ACFE, MICPA, or other related professional fields

(The above does not include a complete summary of required duties. Refer to job posting at www.detroitk12.org to see details)
Qualifications:

  • Master’s degree in accounting or business administration from an accredited college or university
  • Bachelor’s degree in accounting, business management or public administration and a Certified Public Accountant (CPA) license may be considered in lieu of a Master’s degree
  • Certifications such as CFE, CIA or CPA strongly preferred
  • Minimum of 10 years of professional-level experience in forensic auditing, and/or public accounting
  • Prior fraud investigation experience preferred
  • Ability to understand, analyze and reconcile large volumes of data utilizing accounting / database systems and querying tools
  • Effective interviewing and writing skills, including report writing
  • Strong computer skills, including proficiency with the Microsoft Office suite and PeopleSoft applications.

Applications (see Job # 291788) accepted here.  Contact the HR Rep at 313-873-7305 or the OIG at 313-870-5664 with any questions.

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