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IT Internal Auditor

Company: Rock Central
Location: Detroit
Posted on: June 12, 2021

Job Description:

Preferred Qualifications

  • Bachelor's degree in information technology, accounting, finance or a related field

  • 2 years of auditing experience

  • CPA, CIA, CISA or other related certifications

Job Summary

The IT Internal Auditor conducts IT, compliance, operational and financial audits and uses the findings to develop solutions that improve the operations of the organization.


  • Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls

  • Assist in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures and communicating audit results to senior management

  • Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities

  • Perform analytical testing and review

  • Identify and report control issues and communicate best practices to senior leadership

  • Review and evaluate corporate policies

Who We Are

Rock Central is a Detroit-basedprofessional services company obsessed with delivering innovative, effective solutions to meet the diverse needs of our clients. From legal and finance to technology and public relations, ourexpertise spans from executive consulting all the way to tactical implementation. We thrive at the intersection of people, process and technologyand empower our partners to unleash the maximum potential of their business through unmatched partnershipand the entrepreneurial spirit of a startup. From the smallest venture to the largest enterprises, we believe having an impact is never a question-it's part of our DNA.


This is an outline of the primary responsibilities of this position. As with everything in life, things change. The tasks and responsibilities can be changed, added to, removed, amended, deleted and modified at any time by the leadership group.

Keywords: Rock Central, Detroit , IT Internal Auditor, Other , Detroit, Michigan

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