Internal Audit Sr Manager in Detroit Metropolitan Area at Auria

The Internal Audit Sr. Manager is responsible for managing the audit co-sourcing arrangement and in the planning, organization, and management of Internal Audit operations.  This position is expected to be hands-on in all aspects of the Internal Audit department, and interact with management to discuss audit findings and recommendations intended to improve business practices. 

Position Specific Requirements (PSR):

• Assist in the risk assessment process and the planning and execution of the audits.
• Provide input on the development of the annual Internal Audit 
• Develop, execute, and manage all aspects of a risk-based auditby conducting planning activities, preparing process flows, conducting fieldwork, reviewing work papers, monitoring audit progress, preparing audit reports and presenting findings and recommendations to management.    
• Establish good relations with management, process owners, and external parties; represent internalaudit on company-wide project teams, in management meetings, and to external organizations; work with internal groups and others without compromising audit independence and objectivity.
• Assist management in monitoring compliance via controls testing, providing guidance on internal control risks and best practices, and supporting coordination with the external audit.
• Acts as a liaison with the external auditors and support their initiatives (e.g., year-end fieldwork).
• Attend trainings and keep current on continuing professional education requirements.
• Work to implement methods and systems that increase the effectiveness of the Internal Audit.