SOX Internal Auditor jobs in Sterling Heights, MI

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

  • 9 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...
  • 11 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

A
Quality Control Internal Auditor
  • Allan Tool & Machine Co
  • Troy, MI FULL_TIME
  • About us We are a family owned precision screw machine manufacturer. Responsibilities:- To ensure and maintain the processes needed for the (QMS) Quality Managment Systemare established, implemented a...
  • 2 Days Ago

I
Sr. Internal Auditor
  • Impact Solutions Inc
  • Troy, MI FULL_TIME
  • Group Description Our company creates technology that solves big problems for consumers, our customers, and the world around us. We are committed to quality and continuous improvement because our prod...
  • 3 Days Ago

A
Senior Internal Auditor
  • Alta Equipment Group
  • Livonia, MI FULL_TIME
  • Responsibilities: As a Senior Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segment...
  • 12 Days Ago

Filters

Clear All

Filter Jobs By Location
  • Filter Jobs by companies
  • More

0 SOX Internal Auditor jobs found in Sterling Heights, MI area

B
FP&A Analyst
  • Brembo North America
  • Plymouth, MI
  • DUTIES Financial Planning & Analysis: Prepare and analyze monthly, quarterly and annual financial statements for differe...
  • 4/25/2024 12:00:00 AM

U
Assistant Branch Manager & Management Hire
  • Under Armour
  • Sterling Heights, MI
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/24/2024 12:00:00 AM

B
Quality Rep
  • Biolife Plasma Services
  • Detroit, MI
  • By clicking the Apply button, I understand that my employment application process with Takeda will commence and that the...
  • 4/24/2024 12:00:00 AM

B
FP&A Analyst
  • Brembo North America
  • Plymouth, MI
  • DUTIES Financial Planning & Analysis: Prepare and analyze monthly, quarterly and annual financial statements for differe...
  • 4/22/2024 12:00:00 AM

F
Quality Engineer
  • Flex-N-Gate Corporation
  • Shelby Township, MI
  • Flex-N-Gate is a leading manufacturer and supplier of components for the automotive industry, recently ranked 10th of th...
  • 4/22/2024 12:00:00 AM

C
Internal Audit Manager
  • Champion Homes
  • Troy, MI
  • Good Life Begins With A Good Company.Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Audit Ma...
  • 4/22/2024 12:00:00 AM

A
Quality Coordinator
  • AAA Industries
  • Redford, MI
  • Job Description Job Description QE Quality Engineer/QT Quality Tech Objective: Looking for a QE that is well rounded in ...
  • 4/22/2024 12:00:00 AM

D
Internal Audit Manager
  • Detroit Water and Sewerage Department
  • Detroit, MI
  • Job Description Job Description This is not a Civil Service Position. DWSD employees are subject to provisions of Court ...
  • 4/22/2024 12:00:00 AM

Sterling Heights is a city in Macomb County of the U.S. state of Michigan, and one of Detroit's core suburbs. As of the 2010 census, the city had a total population of 129,699. It is the second largest suburb in Metro Detroit, and the fourth largest city in Michigan. Sterling Heights consistently ranks as the safest city in Michigan with population of over 100,000. Sterling Heights is 16 miles (26 km) from Downtown Detroit. The city's southern border is 6 miles (9.7 km) from Detroit's northern border. The shape of the city is 6 miles (9.7 km) long and 6 miles wide. In 1991 Murray Dublin of Th...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for SOX Internal Auditor jobs
$92,147 to $121,619
Sterling Heights, Michigan area prices
were up 1.2% from a year ago

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