5 Results for Senior Auditassurance Services Associate Jobs in Detroit, MI

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IT Audit Manager

Birmingham, Michigan
onsite
Permanent / Full Time
160000 - 185000 USD / Yearly
We are looking for an experienced IT Audit Manager to lead technology-focused audit activities for a manufacturing organization. This role is ideal for someone who can evaluate internal controls, strengthen risk management practices, and support compliance efforts across critical systems and processes. The successful candidate will partner with business and technology stakeholders to identify control gaps, recommend practical improvements, and help maintain a strong governance environment. Responsibilities: • Lead and execute IT audit engagements, including planning, fieldwork, testing, and reporting for systems, applications, and infrastructure controls. • Assess the design and effectiveness of IT general controls and recommend corrective actions that reduce risk and improve compliance. • Oversee Sarbanes-Oxley related testing activities for technology controls and monitor remediation efforts through completion. • Review access management, change management, backup, recovery, and other key control areas to confirm alignment with internal policies and regulatory expectations. • Partner with cross-functional leaders to communicate audit findings, provide actionable recommendations, and support sustainable process improvements. • Supervise audit documentation and maintain clear workpapers that support conclusions, regulatory reviews, and internal standards. • Guide audit team members who are new to the role by providing direction, feedback, and quality oversight throughout the audit lifecycle. • Contribute to risk assessments and annual audit planning by identifying emerging technology risks and prioritizing high-impact areas for review.
2026-09-16T00:00:00Z

Sr. Accountant

Bloomfield Hills, Michigan
onsite
Permanent / Full Time
70000 - 95000 USD / Yearly
Senior Accountant – Operational FinanceAbout Our ClientOur client is a highly respected, mission-driven nonprofit organization with a 100+ year history of serving youth, children, and families across Michigan. With a strong reputation, dedicated leadership team, and meaningful mission, the organization continues to invest in its people, technology, and financial operations.This is an excellent opportunity for an accounting professional who wants to broaden their experience, work directly with senior leadership, and continue developing their career. The organization is specifically interested in someone who can grow with the Finance team and position themselves for future promotional opportunities based on performance and continued development.Schedule: 4 days in office / 1 day remoteReports to: Chief Financial Officer (CFO)Position OverviewThe Senior Accountant will be a key member of the Finance team, supporting accounting, financial reporting, payroll, cash management, operational finance, audit activities, and process improvement. This role offers considerably more exposure than a traditional transactional accounting position and will work closely with the CFO and other organizational leaders.Key Responsibilities<ul><li>Support monthly and year-end close, including journal entries, accruals, account reconciliations, and financial schedules.</li><li>Analyze general ledger activity and investigate unusual transactions, variances, and reconciliation differences.</li><li>Assist with financial and management reporting, budget-to-actual analysis, and departmental reporting.</li><li>Support payroll processing, reconciliations, employee changes, benefits deductions, and related administrative requirements.</li><li>Manage and reconcile cash, banking, accounts receivable, revenue, and other balance sheet activity.</li><li>Assist with restricted funds, grants, and related accounting and reporting.</li><li>Prepare schedules and documentation for the annual financial statement audit and year-end reporting.</li><li>Provide backup support for accounts payable and other Finance functions.</li><li>Partner with operational leaders to research financial issues and provide practical solutions.</li><li>Help strengthen internal controls, documentation, workflows, and accounting procedures.</li><li>Participate in financial system improvements, automation, and integration initiatives.</li><li>Identify opportunities to improve reporting, reduce manual processes, and provide better financial information to leadership.</li><li>Support special projects and additional financial analysis for the CFO.</li></ul>For immediate and confidential consideration please call Jeff Sokolowski directly at (248)365-6131 or apply today.
2026-09-16T00:00:00Z

Sr. Accountant - SEC Financial Reporting

Southfield, Michigan
onsite
Permanent / Full Time
85000 - 110000 USD / Yearly
Financial Reporting Analyst | Metro DetroitOur Robert Half client is seeking a Financial Reporting Analyst to join a collaborative corporate accounting team. This is an opportunity to learn from experienced leaders, contribute to important reporting, and build a career with a company that invests in its people. The culture is welcoming and team focused, with opportunities to develop your skills and advance based on your contributions. An onsite fitness facility is one of the perks of the office environment.In this role, you will help deliver accurate financial information for leaders, investors, and external stakeholders. You will work across accounting and finance, gaining exposure to the close, consolidations, SEC reporting, and technical accounting.What you’ll do<ul><li>Prepare journal entries, account reconciliations, supporting schedules, and financial analyses.</li><li>Help consolidate subsidiary results and prepare monthly management reports.</li><li>Support quarterly and annual financial statements, SEC filings, disclosures, and related communications.</li><li>Research US GAAP and SEC reporting questions and work with colleagues to apply the guidance.</li><li>Prepare audit support, resolve open items, and assist with special projects, including equity compensation reporting.</li><li>Partner with colleagues across business units to understand results, explain variances, and follow through on reporting questions.</li><li>Identify ways to improve reporting accuracy and processes.</li></ul>For immediate and confidential consideration please call Jeff Sokolowski directly at (248)365-6131 or apply directly today.
2026-09-28T00:00:00Z

Internal Audit Manager/Director

Grand Blanc, Michigan
onsite
Permanent / Full Time
100000 - 115000 USD / Yearly
We are looking for an experienced Internal Audit Manager to lead a risk-focused audit function supporting a financial services environment in Michigan. This role will oversee audit planning, strengthen internal control practices, and provide meaningful guidance to leadership and governance stakeholders. The ideal candidate brings a strong foundation in audit leadership, sound knowledge of regulatory and operational risk, and the ability to communicate findings clearly to executive audiences. Responsibilities:• Lead the internal audit program by developing risk-based audit plans that address financial, operational, compliance, and technology exposures.• Direct audit engagements from planning through reporting, ensuring reviews are thorough, well-documented, and aligned with industry standards.• Present audit results, control observations, and practical recommendations to senior leadership and the audit committee with clarity and confidence.• Evaluate internal controls across key business processes and recommend improvements that strengthen governance, accountability, and risk mitigation.• Assess exposure related to banking and financial services activities, including compliance, financial reporting, conduct, and Bank Secrecy Act considerations.• Partner with business leaders to perform risk assessments and prioritize audit activity based on emerging issues, regulatory expectations, and organizational impact.• Support oversight of governance, risk, and compliance practices, including coordination with enterprise risk and IT risk stakeholders when appropriate.• Guide and develop audit team members or early-career staff while promoting consistent execution, sound judgment, and high-quality deliverables.• Participate in limited travel as needed to support audit activities, stakeholder meetings, and related oversight responsibilities.
2026-09-30T00:00:00Z

Accounting Analyst

Grand Blanc, Michigan
onsite
Temporary to Hire
25 - 35 USD / Hourly
We are looking for an Accounting Analyst to join a healthcare organization in Grand Blanc, Michigan in a contract-to-permanent role. This position supports supply chain and financial operations by maintaining accurate contract, pricing, and item data while helping prevent disruptions across purchasing and invoice processes. The ideal candidate brings strong analytical ability, attention to detail, and experience working with vendors, internal stakeholders, and transactional systems in a fast-paced environment. Responsibilities: • Manage supply chain contract records by organizing documentation, maintaining electronic files, and entering pricing details with a strong emphasis on accuracy and data consistency. • Identify and correct system-related issues promptly to reduce operational disruptions and support smooth purchasing and supply chain activity. • Track contract terms, renewal timelines, and pricing exceptions, and alert leadership to concerns before they create downstream issues. • Research pricing variances reported by order processing teams and update records using contract documentation and input from sourcing partners. • Review invoice and purchase order discrepancies, determine root causes, and communicate clear resolution details to Accounts Payable. • Partner with finance teams, business stakeholders, and vendors to reconcile transactions, resolve billing issues, and secure vendor credits when needed. • Maintain item master data by updating vendor information, catalog details, pricing, packaging, units of measure, and product status changes. • Support data audits and cleanup efforts across supply chain systems while helping end users improve their use of related tools and processes. • Process distributor pricing updates and vendor price change notices to help ensure current and reliable pricing information across systems. • Contribute to quality improvement initiatives by assisting with assessments, tracking results, and supporting action plans that strengthen departmental performance.
2026-09-29T00:00:00Z

5 results for Senior Auditassurance Services Associate in Detroit, MI