Careers



 

Senior Data Analytic Auditor - Chemical Bank

Full Time Position available in Midland, MI or Troy, MI
https://www.chemicalbank.com/careers/

Responsibilities:
  • Partner with the Internal Audit team to analyze needs and recommend solutions to help execute audit activities in the most effective way by evaluating/ analyzing large data files.
  • Design data analytic queries/tools to support various types of audit activities including Audits, Projects, Continuous Monitoring, Issue Validation, Risk Assessments, and/or Ad-hoc reporting. 
  • Develop requirements, design code, test, and analyze results using available tools/infrastructure to provide support on audit activities. 
  • Demonstrated knowledge with tools utilized to query, transform, and/or present data, including Excel/Access/VBA, SQL, ACL, IDEA, Arbutus, Business Objects, Tableau, etc.
  •  
Requirements:

  • Bachelor’s Degree (Data Analytics, Audit, Computer Science, MIS, or Accounting preferred)
  • 4-7 years’ of related experience in financial services, internal audit, public accounting, data analytics

Chemical Bank is the largest bank headquartered in Michigan.

Senior Auditor - The Auto Club Group (ACG)

Senior Auditor - (17000043)
Description

The Auto Club Group (ACG) provides membership, travel, insurance and financial services offerings to approximately 9 million members and customers across 11 states and 2 U.S. territories through the AAA, Meemic and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America. 

Primary Duties and Responsibilities (details of the basic job functions):  
 
Evaluates 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 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. Provides advice and guidelines to management personnel relative to the development of new or modified controls.

Represents Internal Audit on Corporate projects.  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.

May coordinate activities with outside auditors as necessary.

Preferred Qualifications & Experience:

  • Finance background, CPA
  • Experience with Data Mining/ACL
  • Experience with PeopleSoft Financial system applications
  • Experience auditing risk management and governance functions
  • Experience with TeamMate audit management software

Work Environment:
Works in a temperature controlled office environment.  Occasional (less than 5% of work time) travel required.

 

Qualifications

Required Qualifications (these are the minimum requirements to qualify):

 

Education (include minimum education and any licensing/certifications):

  • Bachelor's degree in Business Administration, Accounting, Finance, or a related field. 
  • CPA/CIA/CFE/CISA (Certified Public Accountant/Certified Internal Auditor/ Certified Fraud Examiner/Certified Information Systems Auditor) or equivalent.

Extensive experience in:

  • Planning and conducting financial and operational audits with a high level of independence and autonomy
  • Working autonomously on special projects/complex issues
  • Researching, analyzing, identifying and resolving complex business problems
  • Providing leadership to project teams
  • Preparing formal written audit reports for management
  • Performing risk assessments and designing audit test plans

Knowledge and Skills/Extensive technical skills in/with:

  • Data analysis, compilation and interpretation of data using software applications (e.g. ACL, Excel, etc.)
  • PC software applications (e.g., Word, Excel, PowerPoint, Access ,Visio, ACL, MS Project)
  • Internal Audit techniques and control concepts 

Ability to: 

Effectively communicate with others in a dynamic work environment

The Auto Club Group offers a competitive compensation and benefits package including a base salary with performance based incentives; medical/dental/vision insurance, pension, 401(k), generous time off, a complimentary AAA Membership and much more!

  
Important Note: The above statements describe the principal and essential functions, but not all functions that may be inherent in the job.  This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements.  Reasonable accommodations will be made for otherwise qualified applicants, as needed, to enable them to fulfill these requirements.

   The Auto Club Group, and all of its affiliated companies, is an equal opportunity/affirmative action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status.

Primary Location: United States-MI-Dearborn
Work Locations
1 Auto Club Drive 
 Dearborn 48126
Job: Audit/Compliance
Organization: Audit
Schedule: Full-time
Employee Status: Regular
Job Type: Regular
Job Level: Individual Contributor
Travel: No
Posting Date: Jan 27, 2017


Apply at the link below:
https://autoclubgroup.taleo.net/careersection/ex/jobdetail.ftl?job=17000043