EDP Auditor, Sr. jobs in Detroit, MI

EDP Auditor, Sr. evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor, Sr. provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Additionally, EDP Auditor, Sr. typically reports to a manager. The EDP Auditor, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be an EDP Auditor, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)

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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 products impact millions of people every day. But we’re more than what we make. We are a group of entrepreneurial-minded people whose collective expertise gives us a competitive advantage. World class manufacturing is a journey and it is our talented people who lead us on this quest.

    Role Summary

    The Senior Internal Auditor performs independent audits on all aspects of ’s operations as contained in our Internal Audit Charter to ensure established policies and procedures are followed, and operational and financial standards are met.  

    Key Responsibilities

    • Review and interpret pre-audit file analysis and audit data as well as perform target sample selections using Data Analytics platforms 
    • Plan, perform & lead functional, compliance & other audit activities, within specified time periods
    • Create & maintain audit files and documents work performed to department standards
    • Identify gaps in internal controls and provide recommendations for improvements where necessary
    • Evaluate audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices
    • Draft formal, clearly written, and complete audit reports summarizing findings, conclusions, and recommendations 
    • Use Internal Audit databases to aid in the writing of the report(s) and archive of audit results 
    • Follow up with stakeholders on any recommendations or corrective actions to internal or external audits to ensure continued process improvement & compliance, when required
    • Assist in the coordination of internal audit activities with external Auditors and any other required audit/examination teams
    • Provide assistance in performance of investigations of improper activities including potential fraud matters 
    • Self-develop skills & experience in relevant audit specialties                  
    • Handle miscellaneous tasks as assigned from time to time by Internal Audit department management

    Key Qualifications/Requirements

    Knowledge and Education:

    • Bachelor's degree in business or information systems is required
    • CPA, CIA designations preferred;  CISA and CFE designations are considered an asset.              

     

    Experience: 

    • 4 years of audit experience in a manufacturing environment, experience in automotive industry would be an asset; this experience includes operational, financial and compliance (Sarbanes-Oxley) audits. 
    • IT auditing and fraud investigation experience is also considered an asset.

     

    Skills and Competencies:

    • Technically competent in the field of accounting and auditing
    • Working knowledge of Altryx software a plus. 
    • Good working knowledge of SAP R/3 or SAP S/4 HANA and familiarity with other ERP solutions such as QAD, CMS and Trans4M would be an asset
    • Proficient with Microsoft Office products and advanced Excel skills.   
    • Experience with the use of Data Analytics Platforms such as Power-BI, Tableau or ACL would be an asset.
    • Strong written and oral communication skills 
    • Attentive to detail, good interpersonal skills, and ability to work effectively in a team environment
    • Ability to communicate with stakeholders in a professional and confidential manner while maintaining composure and tactfulness in stressful and potentially adversarial situations. 
    • Strong personal values, ethics, and integrity consistent with those of  International’s corporate values, including working with and handling of confidential data

                     
     

    Additional Information

    • Regular overnight travel 50% of the time. Travel changes due to unplanned demands may arise from time to time.    
    • Accommodations for disabilities in relation to the job selection process are available upon request.

     

  • 1 Day Ago

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New Graduate Engineering Development Program (EDP)
  • HITACHI ASTEMO AMERICAS, INC.
  • Farmington, MI FULL_TIME
  • Description Department: Design Engineering / Information Technology / Manufacturing Positions Available: Mechanical Engineers, Electrical Engineers, Computer Science Engineers, IT and Manufacturing Jo...
  • 28 Days Ago

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New Graduate Engineering Development Program (EDP)
  • Hitachi Astemo Americas, Inc.
  • Farmington, MI FULL_TIME
  • Description Department: Design Engineering / Information Technology / ManufacturingPositions Available: Mechanical Engineers, Electrical Engineers, Computer Science Engineers, IT and ManufacturingJob ...
  • 28 Days Ago

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Crew
  • CAMPBELL, JON M SR.
  • Dearborn, MI FULL_TIME
  • Crew Person - You don’t want to work just anyplace, and you don’t want to work just anytime. Maybe it’s breakfast. Maybe it’s lunch. Maybe it’s late nights. Maybe it’s weekends. Whatever it is, you wa...
  • Just Posted

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Department Manager
  • CAMPBELL, JON M SR.
  • Dearborn, MI FULL_TIME
  • Department Manager - McDonald’s® company-owned and independent Owner-Operator restaurants are staffed by great people, and right now we’re looking for more of them. People interested in satisfying car...
  • Just Posted

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Waitress/Waiter/ Hostess
  • CAMPBELL, JON M SR.
  • Dearborn, MI FULL_TIME
  • The Guest Experience Leader is an important role that will help bring a new guest experience to McDonald's. You will lead in delivering on the McDonald's brand promise of "Making Delicious Feel Food M...
  • Just Posted

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0 EDP Auditor, Sr. jobs found in Detroit, MI area

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Internal Auditor I or II
  • Iconma LLC
  • Novi, MI
  • Examine financial records, statements, and transactions. Identify financial risks and recommend controls. Responsible fo...
  • 3/28/2024 12:00:00 AM

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Internal Auditor
  • Trillium Staffing
  • Novi, MI
  • Trillium Technical is now seeking an Internal Auditor I or II for a direct-hire position! Annual salary is $60-80K and t...
  • 3/25/2024 12:00:00 AM

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Internal Auditor II
  • Daifuku America Corporation
  • Novi, MI
  • The Internal Auditor is expected to review self-assessment result of IT General Controls and to conduct audits (operatio...
  • 3/25/2024 12:00:00 AM

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SOX Compliance Auditor
  • Strategic Staffing Solutions
  • Detroit, MI
  • STRATEGIC STAFFING SOLUTIONS HAS AN OPENING! This is a Contract Opportunity with our company that MUST be worked on a W2...
  • 3/24/2024 12:00:00 AM

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Internal Staff Auditor
  • Champion Homes
  • Troy, MI
  • Good Life Begins With A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Staff A...
  • 3/24/2024 12:00:00 AM

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Audit Staff Accountant - Remote/Hybrid Opportunity
  • EOS Accountants LLP
  • Novi, MI
  • Job Description Job Description Audit Staff Accountant Hybrid/Remote Options Full-Time (40hrs) / Exempt Position Descrip...
  • 3/24/2024 12:00:00 AM

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Corporate Controller
  • Lincoln Search Consultants
  • Walled Lake, MI
  • Corporate Controller - Walled Lake, MI The Corporate Controller will report directly to the Chief Financial Officer, and...
  • 3/24/2024 12:00:00 AM

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Corporate Controller
  • International Staffing Consultants, Inc.
  • Walled Lake, MI
  • Corporate Controller - Walled Lake, MI The Corporate Controller will report directly to the Chief Financial Officer, and...
  • 3/24/2024 12:00:00 AM

Detroit (/dɪˈtrɔɪt/, locally also /ˈdiːtrɔɪt/; French: Détroit, lit. 'strait') is the largest and most populous city in the U.S. state of Michigan, the largest United States city on the United States–Canada border, and the seat of Wayne County. The municipality of Detroit had a 2017 estimated population of 673,104, making it the 23rd-most populous city in the United States. The metropolitan area, known as Metro Detroit, is home to 4.3 million people, making it the second-largest in the Midwest after the Chicago metropolitan area. Regarded as a major cultural center, Detroit is known for its co...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Auditor, Sr. jobs
$106,838 to $129,834
Detroit, Michigan area prices
were up 1.2% from a year ago

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