SOX Internal Auditor jobs in Michigan

M
Internal Auditor
  • MGM Resorts International
  • Detroit, MI FULL_TIME
  • The SHOW comes alive at MGM Resorts International.

    Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences for our guests.

    This position has a hybrid work schedule that will require being in the office 2 - 3 days a week. Must live in close proximity to the property, MGM Grand Detroit.

    THE JOB:

    Under the direction of others, performs compliance, financial, and operational audits, and special projects in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing. May assist in the planning of audit assignments, depending on experience. Responsible to prepare, plan, and organize assignments; Performs observations and walk‐throughs, document examinations, analytical reviews, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion, or otherwise meet the objectives of the assignment. Develops an understanding of internal controls and their impact on related business processes, as well as exhibits strong verbal and written communication skills. Accountable for completing audits in a timely and accurate manner. Works under direction of others, but holds authority for appropriate latitude for initiative.

    THE DAY-TO-DAY:

    • Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded.
    • Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.
    • Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures.
    • Manages multiple tasks concurrently.
    • Works efficiently in a changing environment.
    • Advises senior auditor and/or supervisor of problems encountered in a timely manner with accuracy and completeness.
    • Ensures that such documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached.
    • Collaborates with team members to set audit goals and responsibilities. Contributes ideas/opinions to the audit teams and listens/responds to other team members’ views.

    THE IDEAL CANDIDATE:

    • Bachelor’s degree from an accredited college or university, or expected completion within the next 6 months, or equivalent experience.
    • Experience in auditing, accounting, finance, or a related field.
    • Industry auditing and accounting experience.
    • Proficiency in data analytics and analysis tools.
    • Professional certification such as CPA, CIA, CISA, and/or CFE.

    THE PERKS & BENEFITS:

    • Free meals in our employee dining room.
    • Professional and personal development through programs and networking opportunities as well as volunteer opportunities in the community.
    • Enjoy exclusive access to discounts on company amenities including hotel stays, dining experiences, retail offerings, and entertainment.

    Are you ready to JOIN THE SHOW? Apply today!

    Job Type: Full-time

    Pay: From $58,000.00 per year

    Benefits:

    • 401(k)
    • 401(k) matching
    • Dental insurance
    • Flexible schedule
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Schedule:

    • 8 hour shift

    Travel requirement:

    • No travel

    Work Location: In person

  • 8 Days Ago

M
INTERNAL AUDITOR
  • MotorCity Casino
  • Detroit, MI FULL_TIME
  • Join the best game in town! You already know that MotorCity is a great place to play. Now you can join the team that makes this a great place to work, too! As Internal Auditor, you'll: Examine and eva...
  • 10 Days Ago

M
Internal Auditor
  • Michigan Credit Union League
  • Alpena, MI FULL_TIME
  • Organization: Northland Area FCU Date Posted: January 16, 2024 Region: Northern Michigan Location of Position: Alpena Position Level: Managerial Northland Area FCU is seeking applicants for a full tim...
  • 12 Days Ago

W
Internal Auditor
  • Wayne County Airport Authority
  • Detroit, MI FULL_TIME
  • Internal AuditorA Brief OverviewUnder supervision, the Internal Auditor conducts financial, operational, compliance and/or information technology professional internal auditing work in accordance with...
  • 1 Month Ago

P
Internal Auditor
  • Pokagon Band of Potwatomi Indians
  • Dowagiac, MI FULL_TIME
  • Position Summary: Under the supervision of the Director of Internal Audit, the Internal Auditor performs regulatory audits based on National Indian Gaming Commission (“NIGC”) Minimum Internal Control ...
  • 1 Month Ago

D
Associate Internal Auditor
  • Delta Dental of Michigan
  • Okemos, MI FULL_TIME
  • This is a hybrid position, both in-office and remote. Delta Dental of Michigan, Ohio, and Indiana is a leader in dental benefits, plus so much more. We improve oral health through benefit plans, advoc...
  • 1 Day Ago

I
Staff Internal Auditor
  • Insight Global
  • Deerfield, IL
  • Position: Staff Internal Auditor Location Deerfield, IL (hybrid 3+ day/week) Salary $70-80k Start Date ASAP Work Auth W2...
  • 4/25/2024 12:00:00 AM

J
Staff Internal Auditor
  • Jobot
  • Tulsa, OK
  • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsRemote work s...
  • 4/24/2024 12:00:00 AM

J
Staff Internal Auditor
  • Jobot
  • Kansas City, MO
  • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsRemote work s...
  • 4/23/2024 12:00:00 AM

J
Staff Internal Auditor
  • Jobot
  • Indianapolis, IN
  • Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsRemote work s...
  • 4/23/2024 12:00:00 AM

C
Staff Internal Auditor
  • Century Communities
  • Englewood, CO
  • Description Position at Century Communities About Century Communities As one of the nation's largest homebuilders and an...
  • 4/23/2024 12:00:00 AM

I
Staff Internal Auditor
  • Insight Global
  • Deerfield, IL
  • Position: Staff Internal Auditor Location: Deerfield, IL (hybrid 3+ day/week) Salary: $70-80k Start Date: ASAP Work Auth...
  • 4/22/2024 12:00:00 AM

F
SOX Internal Auditor
  • FirstBank
  • Nashville, TN
  • Description Summary: FirstBank is a Tennessee-based community bank with over $10 billion in assets and regulated by the ...
  • 4/21/2024 12:00:00 AM

R
Staff Internal Auditor
  • Rooms To Go
  • Seffner, FL
  • Staff Internal Auditor Job Brief: Perform audits of a financial or operational nature with direction from the auditor-in...
  • 4/5/2024 12:00:00 AM

Michigan consists of two peninsulas that lie between 82°30' to about 90°30' west longitude, and are separated by the Straits of Mackinac. The 45th parallel north runs through the state—marked by highway signs and the Polar-Equator Trail—along a line including Mission Point Light near Traverse City, the towns of Gaylord and Alpena in the Lower Peninsula and Menominee in the Upper Peninsula. With the exception of two small areas that are drained by the Mississippi River by way of the Wisconsin River in the Upper Peninsula and by way of the Kankakee-Illinois River in the Lower Peninsula, Michigan...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$90,496 to $119,441

SOX Internal Auditor in Lincoln, RI
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
May 05, 2023
Understands and applies internal audit methodologies, technologies and tools.
April 17, 2023
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
April 15, 2023
Report writing and superior documentation skills are required.
March 13, 2023
Participates in customer meetings under direction of SOX-Sr.
February 22, 2023
Works on special projects or consulting engagements concerning significant company issues as directed by SOX-Sr.
February 21, 2023