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2 results for It Auditor in Ann Arbor, MI
- Plymouth, MI
- onsite
- Permanent / Full Time
- 100000 - 125000 USD / Yearly
- We are looking for an experienced Sr. Internal Auditor to strengthen our audit function in Plymouth, Michigan. This role will oversee risk-based audit engagements from initial planning through final reporting, while helping the business improve controls, compliance, and operational effectiveness. The ideal candidate brings strong audit judgment, experience in complex environments, and the ability to communicate findings clearly to stakeholders across the organization.<br><br>Responsibilities:<br>• Direct end-to-end internal audit engagements, including risk evaluation, scoping, testing, issue confirmation, reporting, and final closure of assigned reviews.<br>• Conduct audits across financial, operational, compliance, and organizational processes in alignment with internal audit standards, established methodology, and project timelines.<br>• Perform process walkthroughs, assess control design, test operating effectiveness, analyze data sets, and review supporting documentation to identify control gaps and business risks.<br>• Prepare organized, accurate, and audit-ready workpapers while raising significant concerns, constraints, or delays to leadership in a timely manner.<br>• Evaluate governance practices, risk management activities, and internal control environments to determine whether processes are effective and sustainable.<br>• Identify recurring control issues, emerging risks, and opportunities to strengthen compliance, accountability, process efficiency, and financial reporting quality.<br>• Develop clear audit observations and practical recommendations, then communicate results to process owners and senior stakeholders with professionalism and independence.<br>• Track corrective action plans, confirm remediation evidence, and escalate overdue or inadequate responses when necessary.<br>• Partner with teams across finance, operations, compliance, IT, legal, and audit functions to support risk assessment, audit planning, and continuous improvement of tools and methodologies.
- 2026-10-19T00:00:00Z
- Maumee, OH
- onsite
- Permanent / Full Time
- 65000 - 80000 USD / Yearly
- We are looking for an experienced Accountant to support core financial operations for an organization. This position plays a key role in maintaining accurate records, processing payroll, and helping produce timely financial reporting. The ideal candidate brings strong general ledger knowledge, attention to accuracy, and the ability to manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Manage recurring accounting activities across daily, weekly, and monthly cycles to maintain accurate financial records.<br>• Process bi-weekly payroll, including updates, deductions, remittances, and related payments to outside agencies.<br>• Record monthly accruals and prepare journal entries that support complete and reliable general ledger activity.<br>• Reconcile accounts such as payroll, accounts payable, and accrued expenses to ensure balances are accurate and current.<br>• Support month-end, quarter-end, and year-end close by reviewing transactions and helping deliver timely financial statements.<br>• Assist with audit preparation, budgeting activities, and required financial reporting, including cost reporting obligations.<br>• Monitor accounting workflows and recommend improvements that strengthen efficiency, consistency, and internal controls.<br>• Respond to employee questions related to payroll, accounts, and departmental procedures with clear and attentive communication.
- 2026-10-20T00:00:00Z