Audit Jobs in Holly, MI
- Rochester, MI (22 miles from Holly, MI)
- 5 days ago
- Rochester, MI (22 miles from Holly, MI)
- 5 days ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
- Novi, MI (21 miles from Holly, MI)
- 7 days ago
- Novi, MI (21 miles from Holly, MI)
- 7 days ago
Prepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, server's tips paid out and settlements by type and cashier. Run audit reports/journals....
- Southfield, MI (24 miles from Holly, MI)
- 23 days ago
- Southfield, MI (24 miles from Holly, MI)
- 23 days ago
, SOX compliance, and the COBIT & COSO framework Strong oral and written communication skills with the ability to simplify complex concepts; excellent analytical and quantitative abilities; and a quick...
- Auburn Hills, MI (17 miles from Holly, MI)
- 24 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 24 days ago
SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately...
- Novi, MI (21 miles from Holly, MI)
- 28 days ago
- Novi, MI (21 miles from Holly, MI)
- 28 days ago
Licenses/Certifications are preferred such as: -Certified COSO framework (Committee of Sponsoring Organizations of the Treadway Commission) -Certified Internal Auditor (CIA) -Certified Information Systems...
- Auburn Hills, MI (17 miles from Holly, MI)
- 30+ days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 30+ days ago
Identify key risk areas and recommend audit priorities based on risk assessment results. Design and implement audit procedures for the audit staff....
- Auburn Hills, MI (17 miles from Holly, MI)
- 30+ days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 30+ days ago
The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas....
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit...
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit...
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
As an Audit Manager, you will be a key leader responsible for overseeing the planning, execution, and successful completion of audit engagements....
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
audit strategies and plans that address client-specific risks and objectives Oversee the allocation of resources, assignment of roles, and development of audit programs Audit Execution, Review, Technical...
- Novi, MI (21 miles from Holly, MI)
- 90+ days ago
- Novi, MI (21 miles from Holly, MI)
- 90+ days ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
- Southfield, MI (24 miles from Holly, MI)
- 90+ days ago
- Southfield, MI (24 miles from Holly, MI)
- 90+ days ago
(Required) 5 years Systems Administration, IT Audit, and/or system support roles 3 years IT audits in public companies Certification in one or more auditing frameworks (CISA or equivalent) Certified...
Demographic Data for Holly, MI
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Salary for Audit Jobs in Holly, MI
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Holly, MI offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Public Accounting
- TeamMate
- Management Accounting
- Financial Audits
- Commercial Banking
- COSO
- Internal Audits
- Retail Banking
- Mortgage Lending
- Corporate Accounting
- BSA
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- IT Audit
- Internal Control
- Accounting Software
- Wealth Management
- Lending
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Business Administration
- Financial Reporting
- Accounts Receivable
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Written Communication
- Finance
- Accounting
- Auditing
- Prioritizing
- Consulting
- Collaboration
- Documentation
- Mentoring
- Reporting
- Flexibility
- Policy Development
- Coaching
- Problem Solving
- Bachelor's Degree
- Microsoft Office
- Regulations
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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