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Staff Internal Auditor - Ford Motor Company

Job Description & Qualifications:

An Internal Business Auditor will work as part of an internal audit team led by a senior supervisor, and will be responsible for completing audits of critical operations and processes at Ford's business units in North America. The position will be based at Ford Motor Company's World Headquarters in Dearborn, Michigan, with specific work locations determined by the General Auditor’s Office (GAO) audit schedule. The majority of audit locations will be in the Dearborn area. However, travel could be required to certain Company operations across the United States, Canada, and select overseas locations. 


Responsibilities: 
  • Conduct work in accordance with Institute of Internal Auditing (IIA) standards and participate in a variety of business audits at our functions, such as product development, manufacturing, marketing, or treasury operations.
  • Assess risk in various parts of the Company to plan audits and execute the appropriate audit response. 
  • Execute all aspects of the audit response, from pre-planning to audit report publication, including leading all management reviews.
  • Provide recommendations to address identified control deficiencies or process improvement opportunities.
  • Work closely with cross-functional teams in the Company's diverse operations and staffs to ensure compliance with Ford policies and procedures.
  • Travel up to 25% of the calendar year, although the average travel is between 10% and 15%. 


Basic Qualifications: 
  • 3+ years of work experience as either an internal business auditor or public accounting
  • Bachelor’s Degree in Business, Finance, Accounting, Economics, information technology, mathematics, or data analytics or related field.

Preferred Qualifications: 
  • MBA degree
  • Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA)
  • Highly effective at written and verbal communications
  • Process improvement mindset, and the ability to operate effectively in an unstructured environment
  • Work with a team, communicate effectively, and possess conflict management skills are essential, and will be assessed as a part of the evaluation process



Join our team as we create tomorrow!  We believe in putting people first, working together, and facing challenges head-on, because we’re Built Ford Tough. We’re one team striving to make people’s lives better while creating value, delivering excellence and ultimately going for the win.

Candidates for positions with Ford Motor Company must be legally authorized to work in the United States on a permanent basis.  Verification of employment eligibility will be required at the time of hire.  Visa sponsorship is not available for this position.

Ford Motor Company is an equal opportunity employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status.

Click Here to apply


State of Michigan Office of Inspector General will be hiring for 30 new position

Date: 10/24/2019

The positions are posted to the Civil service website  https://www.governmentjobs.com/careers/michigan , and the positions are located in various areas in Michigan.  The State is looking for professionals that possess the experience and skills of the Detroit IIA membership. 

Investigators 
The Office of Inspector General (OIG) is a fast paced, team-oriented environment where multi-disciplinary teams of investigators work together to conduct more than 40,000 investigations per year. OIG investigators may be Criminal Justice majors, Forensic Accountants / Auditors, skilled medical professionals, or attorneys. Investigators are strategically located throughout the State of Michigan.

Join Our Team 
State of Michigan employment benefits include periodic salary increases, health, dental, vision, life insurance and long-term disability. Full time employees receive between 15 and 35 vacation days per year, plus 12-13 paid holidays and 13 paid sick days per year. If you have a background or education in criminal justice or accounting, we may have a career opportunity for you. Check out our job postings online." 




Sr. Internal Auditor | R1 RCM Inc. Southfield, MI, USA


Job Details

Description

R1 RCM Inc. is a leading provider of technology-enabled revenue cycle management services which transform and solve challenges across health systems, hospitals and physician practices. Headquartered in Chicago, R1® is a publicly-traded organization with employees throughout the US and international locations.

Our mission is to be the one trusted partner to manage revenue, so providers and patients can focus on what matters most. Our priority is to always do what is best for our clients, patients and each other. With our proven and scalable operating model, we complement a healthcare organization’s infrastructure, quickly driving sustainable improvements to net patient revenue and cash flows while reducing operating costs and enhancing the patient experience.

We are searching for a self-motivated and highly ambitious Senior Internal Auditor to join our growing team. This person will help build out our audit function, increasing the capacity and scope to help keep pace with the organization’s substantial growth.

The Senior Internal Auditor will be responsible for assisting and leading a variety of audit projects over a highly complex and regulated healthcare environment throughout the complete audit cycle from planning through reporting. This person will work closely with R1’s Director of Operational Audit and R1’s Manager of Operational Audit, in partnership with R1 management, to understand and anticipate operational and compliance issues and risks, and to determine proactive risk mitigation efforts.  In this role, the successful candidate will support R1’s comprehensive strategy and growth plans to ensure that the company exhibits and maintains a robust and proactive system of internal controls.

This position is based at our offices in Southfield, Michigan.

Responsibilities:

  • Executing work assignments as designed in an efficient manner and with little supervision.
  • Developing and planning audit test plans and internal controls.
  • Facilitating external audit efforts to maximize their efficiency.
  • During audits or special projects:
    • Assisting in planning efforts, including kickoff meetings with business owners, and the development of risk control matrices including detailed test plans.
    • Identifying problem situations or conditions which create risk and extend testing to help determine the root cause.
    • Assembling, organizing, and evaluating relevant information.
    • Demonstrating use of good judgement by considering the implications of all alternatives.
    • Making solutions-oriented recommendations based on the facts at hand.
    • Assisting management in their development of control procedures / processes / policies / etc., as requested.
  • Preparing neat, orderly, and conclusive work papers; ensuring that all areas audited are clearly and meticulously documented to support conclusions and substantiate findings. 
  • Writing and effectively communicating with objectivity and clarity.
  • Promptly communicating to the Operational Audit management and other leadership of any concerns or unusual circumstances.
  • Evaluating the adequacy and effectiveness of R1’s internal and operational controls to ensure that processes and practices lead to appropriate compliance with federal and state guidelines.
  • Independently executing multiple audit projects of varying size and complexity, at various stages of the audit process; 
  • Conducting meetings with onsite management as well as domestic and overseas business owners to understand process details, identify risks, controls, etc.
  • Conducting closing meetings to obtain management buy-in on findings and recommended action plans;
  • Working closely with the Regulatory Compliance teams to validate controls and monitor high risk areas
  • Other duties as assigned.

Required Qualifications:

  • A bachelor’s degree in accounting or finance from an accredited college or university;
  • 2+ years of audit experience and an understanding of general audit procedures and internal controls;
  • Proven success at building relationships and credibility quickly with key stakeholders and subject matter experts;
  • Outstanding written and verbal communication skills;
  • Strong interpersonal skills to interact with various levels of management;
  • Excellent computer skills with strong proficiency in spreadsheet applications and experience with Microsoft Office suite;
  • Independent judgment; effective, team-oriented leadership skills;
  • Flexibility and ability to adapt to change;
  • Ability to manage stress and conflict; and
  • Ability to travel, approximately 20-30%.

Desired Qualifications:

  • Certification as a CPA or CIA;
  • Experience using data analytics to identify risk and anomalies for audit purposes.

Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions.  Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests.

Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package.  To learn more, visit: R1RCM.com

  Apply Here: https://recruiting2.ultipro.com/ACC1011RRCM/JobBoard/a25fd986-9419-41cb-82ba-76e9a8316b9d/OpportunityDetail?opportunityId=3c40e72c-32d5-4b05-a032-95535ed69b8e

 

 

Qualifications

Education

Required

Bachelors or better.



Sr. Internal Auditor - Adient

Location: Plymouth, MI  48170

OVERVIEW:
The primary responsibility is the execution of IT audits; both domestic and international, which consists of planning, fieldwork and reporting, while maintaining frequent communication and interaction with all stakeholders.

Projects include integrated audits (IT), the evaluation of internal controls for Sarbanes-Oxley attestations, pre/post-implementation reviews for applications and supporting infrastructure, assessments of operational effectiveness, and special projects as needed.

Core Responsibilities:

  • Planning:  Utilize a risk-based approach to planning and performing audits.
  • Fieldwork:  Perform testing of identified areas in line with professional standards.  Manage audit work to ensure timely completion.
  • Reporting:  Ensure quality and accuracy in concise reporting and consistency across audits.

Additional Responsibilities:

  • Methodology:  Perform duties in accordance with Adient audit standards and procedures.  Use Internal Audit applications as required and to their full potential (Metric Stream, SharePoint, etc.).  Aid in analyzing the audit process to improve efficiencies and effectiveness.
  • Communication:  Provide frequent audit status updates and present audited results to the business stakeholders.  Understand the importance of partnership with the business.
  • Talent Development:  Train and coach staff to enable professional development, support recruiting and on-boarding of new staff, provide input to engagement level performance evaluations where requested.

Basic Qualifications:

  • Bachelor’s degree in Management Information Systems, Accounting, Finance or equivalent required.
  • Professional certifications (CISA, CPA, CISM, CISSP, or CIA) required.
  • Minimum 3 years of experience as information systems auditor.
  • Experience with Sarbanes-Oxley Act (SOX).
  • Experience with Operating Systems, Databases, Networks and Data Centers.
  • Excellent oral and written communications skills, including presentations to management.
  • Ability to work effectively in teams, even under challenging circumstances.
  • Fluent in English

Preferred Qualifications:

  • Advanced degree or MBA, preferred.
  • Experience with business processes (accounting and operations) and process improvements in a global organization desirable.
  • Experience with integrated ERP systems including SAP, Oracle, QAD MFG Pro required; experience with Workday and Hyperion desirable.
  • Bi-lingual preferred.

Travel:

  • Valid driver’s license
  • Ability to travel internationally

*NO SPONSORSHIP

https://www.adient.com/careers





Internal Audit Manager- Lear Corporation

Date: 7/16/2019

Lear Corporation is seeking a candidate to join its Internal Audit team to be responsible for financial and operational reviews as well as manage directed special projects at Lear's North American facilities (mainly US & Canada). The audits encompass financial/operations audits, process, division, SOX and plant operations. 

Qualifications

  • A candidate must hold an undergraduate degree in accounting or finance, with an advanced degree being a plus. 
  • 3+ years of public accounting experience or industry audit or similar experience is required. 
  • Experience in a manufacturing environment and SEC reporting is desired.
  • CPA or CIA designation is required and additional professional designations, such as Certification in Control Self-Assessment (CCSA) or Certified Fraud Examiner (CFE) is a plus.
  • Must be willing to travel 25%+
  • Strong written and verbal communication skills
  • Data analytics is a plus


    Click Here for more Information:

 


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