Senior Auditor in Dearborn, MI at Fast Switch

Date Posted: 12/6/2019

Job Snapshot

Job Description

Job ID: 54121

Senior Auditor-54121 Primary Duties and Responsibilities:

  • Develops, plans, and conducts independent appraisals of accounting, financial, and other operations and procedures to ensure accuracy, compliance with established standards and policies, data integrity and internal security.
  • Develops audit objective, scope and procedures.
  • Plans and performs audits with a high level of independence and autonomy.
  •  Documents audit findings.  
  • Investigates irregularities and errors.  
  • Analyzes the adequacy of internal controls.  
  • Prepares audit reports to management containing findings and recommends corrective changes.
  • Provides advice and guidelines to management personnel relative to the development of new or modified controls.
  • Represents Internal Audit on Corporate projects.  
  • Consults with company staff and management on financial and operational control issues.  
  • Helps to promote a strong corporate control environment by working with employees and management to increase awareness of business risks and control concepts.  
  • Assists Internal Audit management personnel with risk assessment and audit planning. 
  • May coordinate activities with outside auditors as necessary.

 
Preferred Qualifications: 

  •  Insurance or Banking industry background.

Experience:

  • Data Mining.
  • PeopleSoft Financial system.
  • TeamMate Analytics.

Work Environment:

  • Works in a temperature controlled office environment.  
  • Occasional (less than 10% of work time) travel required

Education:

  • Bachelor's degree in Business Administration, Accounting, Finance, or a related field. 
  • One or more of the following certifications: CPA/CIA/CFE/CISA/CQA (Certified Public Accountant/Certified Internal Auditor/ Certified Fraud Examiner/Certified Information Systems Auditor/Certified Quality Auditor).
     

Experience:
 

Extensive experience in:

  • Planning and conducting financial and operational audits with a high level of independence and autonomy.
  • Working autonomously on special projects/complex issues.
  • Researching, analyzing, identifying and resolving complex business problems.
  • Providing leadership to project teams.
  • Analyzing business processes and preparing formal recommendations for management.
  • Performing risk assessments and designing audit test plans.
     

Knowledge and Skills:

  • Extensive knowledge and skills:
  • Internal Audit techniques and control concepts
  • working with PC software applications (e.g., Word, Excel, Visio).
  • Data analysis, compilation and interpretation of data to develop recommendations/conclusions for management.
  • Effectively communicate with others in a work environment.
     

At Fast Switch, Our Purpose is Our People and Our Planet. We come to work each day and are reminded we are helping people find their success stories.  Isn’t that cool? Also, Doing the right thing is our mantra.  We act responsibly, give back to the communities we serve, and have fun a little fun along the way.

We at Fast Switch have been doing this for 22 years. We’re doing business in almost half the states in the union with offices in Detroit, MI, Columbus, OH, New York, Hartford, CT, Massachusetts, Minneapolis, MN, Los Angeles, CA, San Francisco, CA, and Tucson, AZ.

We're a financially strong, privately-held company that is 100% consultant and client focused.

We've differentiated ourselves by being fast, flexible, creative and honest. Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things, and we do them for Fortune 10 companies, Inc. 500 companies, and technology start-ups. We also have a strong belief in giving back to the communities we serve.

Our benefits are second to none and thanks to our flexible benefits options you can choose just the benefits that you need or want, options include:

• Medical and Dental (Fast Switch pays majority of the medical program)

• Vision

• Personal Time Off (PTO) Program

• Long Term Disability (100% paid)

• Life Insurance (100% paid)

• 401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match

Plus, we have a lucrative employee referral program and an employee recognition culture.

In 2013, 2014, 2015, 2016, 2017 and 2018, Fast Switch was named one of the Top Work Places in Michigan by the Detroit Free Press and one of the Best Staffing Firms in 2016 and 2017. We have won the Columbus Business First “Fast 50” award 9 times in 12 years because of our strong growth which translates into more and better opportunities for our consulting staff members.

Ranked '#1' supplier by over 50% of our customers nationally.

Ranked 'Top 3' supplier by over 75% of our customers nationally.

 To view all of our open positions, please go to: www.fastswitch.com and at the bottom of the page click Job Portal, or get there directly at: https://www.jobs.net/jobs/fastswitch/en-us/all-jobs/

You can also follow us on Twitter at: www.twitter.com/fastswitch

And you can become a fan of Fast Switch on Facebook at: http://tinyurl.com/y9y3gdp