<p>Our Client is looking for an experienced IT Manager to lead technology operations for a fast-paced logistics and warehousing organization supporting around-the-clock automotive manufacturing customers in Metro-Detroit, Michigan. This role will guide infrastructure, end-user support, network performance, and security across multiple facilities while building a more consistent and well-documented IT environment. The ideal candidate brings strong technical depth, proven leadership of technical teams, and the ability to introduce structure, accountability, and measurable service delivery.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Direct day-to-day IT operations across multiple sites, ensuring reliable infrastructure, responsive support, and stable connectivity for 24/7 business activities.</p><p>• Lead and develop management-level direct reports overseeing service desk operations, network and systems administration, and security and compliance functions.</p><p>• Establish clear operating standards for support services, including escalation paths, service levels, performance metrics, and knowledge-sharing practices.</p><p>• Strengthen enterprise infrastructure by overseeing networking, server administration, identity services, virtualization platforms, Microsoft 365 environments, and backup solutions.</p><p>• Drive improvements in documentation by creating and maintaining technical standards, runbooks, diagrams, and operational procedures that teams can use effectively.</p><p>• Partner with leadership on staffing, budgeting, and resource planning to align IT capabilities with business needs across all facilities.</p><p>• Advance the organization’s security posture by guiding remediation efforts, supporting audit responses, and enforcing infrastructure hardening practices.</p><p>• Identify gaps in current processes and transform reactive support models into structured, scalable IT service delivery.</p><p>• Oversee major infrastructure and operational improvement initiatives, including service desk enhancements and environment standardization efforts.</p><p><br></p><p>You will have <strong>three management-level direct reports</strong>:</p><p>● <strong>IT Service Desk Manager</strong> — leading the Tier 1 and Tier 2 technician group</p><p>● <strong>Network Engineer</strong> — leading the Network & Systems Administrator</p><p>● <strong>Security & Compliance Analyst</strong> — owning security posture, audit response, and the remediation backlog</p>
<p>Senior Internal Audit Analyst</p><p><strong>Hybrid | Metro Detroit</strong></p><p>Our client is a successful, growing, and highly profitable retail organization with <strong>annual revenues exceeding $1 billion</strong>. Recognized as a leader in its industry, the company has built an outstanding reputation through innovation, operational excellence, and a collaborative, people-first culture. Employees enjoy working alongside a talented leadership team in an environment that encourages professional development, internal promotion, and long-term career growth.</p><p>We are seeking a <strong>Senior Internal Audit Analyst</strong> to join a high-visibility Internal Audit team. This position offers broad exposure across the business while partnering with leaders throughout Finance, Operations, Compliance, Risk Management, and Loss Prevention. The ideal candidate enjoys variety, solving complex business challenges, and making a measurable impact across the organization.</p><p>Key Responsibilities</p><p><strong>Internal Controls & SOX</strong></p><ul><li>Support annual risk assessments and SOX planning activities.</li><li>Perform walkthroughs, internal control testing, and SOX compliance testing.</li><li>Prepare thorough audit workpapers and communicate findings to management.</li><li>Identify control weaknesses and recommend practical process improvements.</li><li>Validate remediation efforts and assist with reporting for leadership and external auditors.</li></ul><p><strong>Risk-Based Audits</strong></p><ul><li>Execute operational, financial, and compliance audits using a risk-based methodology.</li><li>Evaluate adherence to company policies, internal controls, and regulatory requirements.</li><li>Identify opportunities to improve efficiency, strengthen controls, and reduce risk.</li><li>Partner with business leaders to provide value-added advisory support.</li></ul><p><strong>Enterprise Risk & Cross-Functional Projects</strong></p><ul><li>Participate in enterprise risk initiatives, operational reviews, and special projects.</li><li>Analyze data, prepare reporting, and support company-wide risk management initiatives.</li><li>Collaborate with cross-functional teams to improve operational effectiveness and business performance.</li></ul><p>If you are interested, please call Jeff Sokolowski directly at (248)365-6131 or apply directly today. </p>
<p>We are looking for a Grants Accounting Specialist to support the financial oversight and reporting of grant-funded programs in. This role is responsible for maintaining accurate grant records, monitoring cash activity, and helping ensure compliance with accounting standards and funding requirements. The ideal candidate brings strong accounting knowledge, sound judgment, and the ability to collaborate effectively with finance and program teams.</p><p><br></p><p>Responsibilities:</p><p>• Prepare monthly grant-related financial reports, record accounting activity, and maintain accurate supporting documentation.</p><p>• Reconcile grant balances across internal records and external reporting systems to ensure consistency and compliance.</p><p>• Monitor incoming grant payments, track cash activity by funding source, and assist with cash flow planning.</p><p>• Contribute to budget development and forecasting for assigned grants by analyzing financial trends and funding availability.</p><p>• Support audit preparation by assembling work papers, validating financial data, and coordinating documentation for external reviewers.</p><p>• Maintain and strengthen accounting procedures by identifying control gaps and recommending process improvements when needed.</p><p>• Partner regularly with finance leadership, billing staff, and program stakeholders to review grant activity and align on upcoming deadlines.</p><p>• Provide cross-functional support to the accounting team through training participation, coverage assistance, and other assigned duties</p>
We are looking for an experienced Sr Cost and Pricing Analyst to join a collaborative finance team in Detroit, Michigan. This role supports profitability and business performance by delivering accurate product costing, inventory analysis, and margin reporting across a portfolio of consumer products. The position works closely with operations, supply chain, procurement, and commercial leaders to provide financial insight that informs planning and strategic decisions.<br><br>Responsibilities:<br>• Build, maintain, and refine costing models for a range of products to support accurate financial analysis and pricing decisions.<br>• Coordinate standard cost reviews and contribute to annual planning activities related to product costs and margin expectations.<br>• Examine manufacturing, sourcing, and supply chain expenses to identify patterns, cost drivers, and opportunities for improvement.<br>• Prepare inventory-related journal entries, account reconciliations, and month-end reporting to ensure reliable financial results.<br>• Track inventory balances, reserve levels, and valuation methods to help maintain accuracy in financial records.<br>• Research inventory variances and partner with operational teams during cycle counts and physical inventory processes.<br>• Analyze material, labor, overhead, and purchase price variances to explain performance against expectations.<br>• Produce recurring margin and profitability reports for leadership to support business decisions and performance reviews.<br>• Assist with budgeting and forecasting tied to inventory, cost of goods sold, and gross margin performance.<br>• Support reporting enhancements, automation efforts, internal controls, audit requests, and compliance-related accounting activities.
DESCRIPTION: <br>This is an intermediate level position. The primary function is to provide support to the strategic <br>procurement process, as well as the creation, monitoring and maintenance of contracts. The <br>Procurement and Contract Specialist will coordinate with relevant business functions to develop and <br>execute streamlined processes to support efficiencies and timeliness across procurement and contract <br>management. The position will also assist with the administration of supplier qualification programs <br>that could possibly include evaluation of vendor performance, maintaining an adequate vendor base, <br>documentation of established and new vendors’ annual requirements including insurance certificates, <br>site specific training, OSHA/MIOSHA training, facility inspections, safety record and work/service <br>approval. <br>DUTIES AND RESPONSIBILITIES: <br>• Consult regularly with Finance, Program and Strategic Operations to discuss, plan, develop and <br>implement programs to improve procurement and contract effectiveness and timeliness. <br>• Establish and implement the corporation’s procurement policy. Update where appropriate to <br>meet all federal state and local audit guidelines. <br>• Responsible for the development and advertisement of Requests for Proposals/Quotes (RFP/Q), which <br>will invite service or merchandise suppliers to bid on projects or jobs. <br>• Partner with owners on strategy, contract negotiations and the purchasing process. <br>• Assist in the negotiation and administering of corporate procurement contracts for the <br>acquisition of goods, materials, and services. <br>• Evaluate bids and prepare bid analysis. Develop and conduct cost/price analyses. <br>• Monitor bidders for federal and state debarment. <br>• Assist with the development of contract work scopes with appropriate corporate personnel. <br>• Develop and maintain contract policies and procedures. Oversee maintenance of contract <br>records and files and prepare reports on the status of contracts and contract information. <br>• Renegotiate/modify contracts as necessary where additional policy issuances are identified or <br>where additional services are needed. Monitor expiration dates and prepare contract <br>extensions as necessary. <br>• Coordinate the preparation of contract documents. <br>• Assist auditors during compliance reviews. <br>• Other duties as assigned. <br>Requirements <br>SKILLS: <br>• Knowledge of governmental guidelines for procurement and contracting of state/federal funds. <br>• Must have general knowledge of accounting and financial management principles and practices. <br>Powered by Detroit Employment Solutions Corporation, a Michigan Works! Agency. Equal opportunity employer/program. <br>Supported by the State of Michigan, Department of Labor and Economic Opportunity. Proud partner of the American Job <br>Center network. Auxiliary aids and services available upon
Primary Responsibilities:<br>1. Invoice Processing<br>• Receive and review vendor invoices for accuracy, approval status, and completeness.<br>• Ensure invoices align with company standards and resolve any discrepancies promptly (Source: RobertHalf.com/insights/accounting-skills).<br>2. 3-Way Matching<br>• Perform 3-way matching of invoices, purchase orders (POs), and receiving documents accurately.<br>• Address and resolve any variances between invoice, PO, and receipt data.<br>3. Internal Collaboration<br>• Work closely with cross-functional teams (e.g., procurement, supply chain, operations) to follow up on pending approvals or status updates.<br>• Provide timely feedback to teams where additional validation is required to ensure seamless processing (Source: RobertHalf.com/insights/management-tips).<br>4. Purchase Order Adjustments<br>• Assist with needed amendments to purchase orders based on updates from vendors or internal requests.<br>• Monitor and document PO changes to ensure alignment with invoice payments and budgets.<br>5. Self-Assessment for Tax Compliance<br>• Evaluate invoices and payments to self-assess tax compliance, including sales tax obligations where applicable.<br>• Work closely with the tax team to ensure that the correct process is followed for assessing, recording, and remitting taxes periodically.
<p>We are looking for an experienced Accounting Analyst to support accurate financial reporting and core accounting operations for a credit union in Macomb County. This role is responsible for producing timely financial information, maintaining the integrity of the general ledger, and supporting compliance-driven reporting requirements. The ideal candidate brings strong analytical ability, sound knowledge of accounting standards, and a hands-on approach to month-end and year-end activities.</p><p><br></p><p>Responsibilities:</p><p>• Prepare monthly and annual financial statements, supporting schedules, footnotes, and reporting packages used for internal and external purposes.</p><p>• Complete regulatory, operational, and management reports by gathering financial data, validating accuracy, and presenting meaningful analysis.</p><p>• Lead month-end close activities by posting journal entries, reconciling accounts, reviewing balances, and finalizing ledger activity across related accounts.</p><p>• Examine financial transactions to ensure proper treatment under generally accepted accounting principles and resolve discrepancies when identified.</p><p>• Maintain audit-ready documentation and coordinate requested materials for audits, examinations, and other review processes.</p><p>• Evaluate general ledger and settlement activity to identify control gaps, improve accuracy, and strengthen accounting procedures.</p><p>• Contribute to the enhancement of accounting methods, internal policies, and process workflows to support efficient and compliant operations.</p><p>• Prepare and coordinate required tax filings and escheatment reporting, including applicable federal, state, and local submissions.</p><p>• Support wire transfer accounting and related reconciliation activities to help ensure complete and accurate recording of cash movement.Accounting </p>
<p>We are looking for an experienced Assistant Controller Consultant to support a corporate accounting team within a manufacturing environment. This long-term contract opportunity is ideal for a hands-on, detail-oriented accounting specialist who is comfortable working in a hybrid setting and contributing to core financial close and control activities. The role requires strong technical accounting knowledge, sound judgment, and the ability to manage key reporting and reconciliation processes with accuracy and consistency.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries while maintaining the accuracy and integrity of the general ledger.</p><p>• Support monthly, quarterly, and year-end close activities by completing assigned accounting tasks on schedule.</p><p>• Perform account, bank, and balance sheet reconciliations and resolve discrepancies in a timely manner.</p><p>• Partner with the corporate accounting team on financial reporting deliverables and day-to-day accounting operations.</p><p>• Assist in maintaining and strengthening internal control procedures to promote compliance and reliable reporting.</p><p>• Review accounting data for completeness and accuracy using Excel and other financial systems.</p><p>• Contribute to process execution within platforms such as Great Plains, HFM, BlackLine, and Oracle where applicable.</p>
We are looking for a detail-oriented Loan Processor - Support specialist to join a credit union team in Michigan. This Long-term Contract position focuses on managing mortgage loan documentation, maintaining compliance throughout the lending process, and supporting efficient file progression from application through post-closing activities. The ideal candidate brings hands-on mortgage processing experience, strong organizational skills, and the ability to work accurately in a deadline-driven environment.<br><br>Responsibilities:<br>• Examine mortgage applications and supporting records to confirm completeness, accuracy, and readiness for lending and underwriting review.<br>• Maintain loan files in both digital and paper formats, ensuring documents are organized, current, and properly retained.<br>• Apply knowledge of lending regulations and documentation standards to support compliant processing across the mortgage lifecycle.<br>• Coordinate lien-related documentation and follow-up activities to help secure proper mortgage recording and perfection.<br>• Monitor insurance, flood certification, and title-related items to keep required collateral documentation active and complete.<br>• Review tax service records and assist with property tax disbursement tasks when applicable.<br>• Help set up and maintain escrow accounts while supporting related tracking and reconciliation activities.<br>• Contribute to mortgage reporting needs, including assistance with Home Mortgage Disclosure Act data tracking and preparation of recurring loan reports.<br>• Provide responsive operational support for additional processing and documentation needs as assigned by leadership.
We are looking for a Cloud Engineer to support and enhance a cloud-first environment in Livonia, Michigan. This Long-term Contract position is centered on Azure engineering, with a strong emphasis on secure cloud applications, identity management, endpoint administration, and platform optimization. The person in this role will serve as the primary Azure specialist, partnering with technical teams to deliver infrastructure improvements, strengthen security controls, and maintain reliable cloud operations.<br><br>Responsibilities:<br>• Lead Azure-focused engineering efforts for cloud applications and infrastructure initiatives across the environment.<br>• Configure and improve identity and access controls, including conditional access policies and authentication enhancements such as passkey adoption.<br>• Administer and optimize Microsoft Intune to support endpoint management, policy enforcement, and device security standards.<br>• Work within Microsoft Defender and related security tools to strengthen protection, monitor risks, and support remediation activities.<br>• Build and manage Azure virtual machines and ensure network security groups are properly applied to meet security and connectivity requirements.<br>• Support server migration activities into Azure by planning, provisioning, and validating cloud-based resources.<br>• Prepare recurring cloud cost analysis and usage reporting to help monitor spending and improve resource efficiency.<br>• Collaborate with internal teams to maintain a secure, scalable, and well-governed Azure environment while acting as the primary Azure subject matter expert.