6 plus years of Internal Audit or Big 4 CPA Audit experience
Venteon Finance is currently seeking an Internal Audit Manager for an industry leading company located in the Southfield, MI area. This position will play a key leadership role, responsible for leading day-to-day execution of the annual Audit Plan, while providing oversight and guidance to the global Internal Audit team.
This individual will assist in the administration of key department activities, including performing the risk assessment and scoping process, supporting development of the annual Audit Plan, management of ongoing audit programs, and delivery of results to key stakeholders. This is a highly visible role that interacts frequently with various levels of Company leadership and leads the coordination of efforts with the external auditor.

Requirements of the Internal Audit Manager

• Bachelor s degree in accounting or finance; CIA or CPA preferred.
• 6 plus years of experience in a national public accounting firm and/or professional internal auditing; a blend of public and industry experience in a manufacturing environment is preferred.
• Technical skills include knowledge of SOX, US GAAP, and PCAOB standards.
• Demonstrated experience with internal controls, risk assessment, and operational auditing.
• Excellent relationship management skills and ability to collaborate with different stakeholders to drive and implement change.

Responsibilities of the Internal Audit Manager

• Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit, and Enterprise Risk Management activities.
• Supervise and assist in the execution of the annual SOX audit
• Provide direction and guidance on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations to management.
• Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings.
• Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal performance evaluations, to support growth and development.
• Perform the annual risk assessment and scoping process, and help develop the schedule of audit assignments for Internal Audit staff.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ppirrone@venteon.com.
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today

• Leads day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit, and Enterprise Risk Management activities.
• Supervise and assist in the execution of the annual SOX audit
• Provide direction and guidance on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations to management.
• Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings.
• Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal performance evaluations, to support growth and development.
• Perform the annual risk assessment and scoping process, and help develop the schedule of audit assignments for Internal Audit staff