<p>Our trusted client is looking for an experienced Senior Auditor Consultant to join our team on a part time basis. This role involves guiding audit processes, ensuring compliance with established guidelines, and supporting the creation of structured audit frameworks. Ideal candidates will have extensive experience in financial and operational audits, particularly with HUD-funded projects, and a strong ability to provide strategic direction and oversight.</p><p><br></p><p>The day-to-day responsibilities include: </p><p><br></p><p>• Develop comprehensive audit frameworks tailored to HUD-funded programs and projects.</p><p>• Offer strategic guidance and recommendations to keep audit activities aligned with compliance standards.</p><p>• Review and refine audit checklists to ensure all necessary components are included.</p><p>• Collaborate with stakeholders to establish clear audit plans and timelines.</p><p>• Provide expertise in financial, operational, and compliance audits to support effective documentation.</p><p>• Assist in preparing detailed audit findings and reports.</p><p>• Support the team in creating actionable audit plans and game strategies ahead of deadlines.</p><p>• Maintain thorough documentation and records throughout the audit process.</p><p>• Evaluate audit processes to identify areas for improvement and streamline procedures.</p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Rochester Hills, Michigan. In this Contract to permanent position, you will play a vital role in handling high-volume invoice data entry, managing vendor relationships, and ensuring timely payments. This role requires strong organizational skills and the ability to collaborate effectively with colleagues to maintain smooth operations.<br><br>Responsibilities:<br>• Enter large volumes of invoices accurately and efficiently into the system.<br>• Process payments for invoices and ensure timely check runs.<br>• Maintain and strengthen relationships with vendors through clear communication and prompt issue resolution.<br>• Monitor the daily workflow of the Accounts Payable team and delegate tasks to ensure deadlines are met.<br>• Provide guidance and assistance to clerks as they navigate their responsibilities.<br>• Verify invoice accuracy by coding and reviewing entries.<br>• Utilize Microsoft Excel for data management and reporting purposes.<br>• Collaborate with team members to identify areas for improvement in processes and workflows.
