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Internal Auditors/Consultants

Company: Freed Maxick
Location: Detroit
Posted on: January 15, 2019

Job Description:

Freed Maxick CPAs, P.C., a Top 100 CPA Firm in the U.S. has several immediate opportunities in Detroit, MI for Internal Auditors/Consultants with healthcare experience. The responsibilities of our home-based team include:

  • Conducting internal audit engagements, control reviews, process improvement reviews, etc.
  • Conducting SOX 404 engagements, including assessments, internal control documentation and testing of internal controls
  • Assisting on a variety of other projects including fraud and forensics, staff augmentation, SOC reporting and other types of consulting
  • Working as part of a team
  • Identifying and recommending internal audit best practices
  • Performing various testing procedures and preparing clear, concise and accurate work papers
  • Creatively generating and developing practical recommendations for clients
  • Consulting on internal control design and operating effectiveness
  • Gathering and interpreting audit evidence and providing effective documentation Requirements of the position:
  • Three to seven years experience in a public accounting firm or internal audit within industry; healthcare experience a plus
  • CIA, CPA or CFE preferred
  • Strong knowledge of COSO and SOX internal control requirements
  • Ability to work effectively on teams, helping clients improve processes
  • Change management and project management expertise a strong plus
  • Strong interpersonal, verbal and written communication and presentation skills
  • Client satisfaction driven attitude
  • Client locations are local to the Detroit area Send resume, cover letter and salary requirements in confidence to . Learn more about us at . We offer:
  • Advancement and promotion opportunities
  • Great benefits and compensation packages
  • Flexible scheduling including flex time and alternative schedules
  • Challenging engagements
  • Ongoing training to keep your technical skills sharp
  • One-on-one contact with Directors

    Keywords: Freed Maxick, Detroit , Internal Auditors/Consultants, Accounting, Auditing , Detroit, Michigan

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