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Internal Audit Coordinator

Company: Greatcall
Location: Novi
Posted on: March 18, 2020

Job Description:

Job Title: Compliance & Internal Audit Coordinator Department: Compliance Reports to: Administration / Compliance Manager SUMMARY: Under direction of the Administration / Compliance Manager, the purpose of the Internal Auditor is to protect the company by ensuring company internal procedures are in compliance with federal, state, and local regulations. RESPONSIBILITIES:

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation with regard to client accounts, partner requirements, as well as employee / subcontractor records.
  • Completes and documents internal audit tests & findings
  • Coordinates with leadership any areas that need attention, providing internal corrective action plans.
  • Maintains internal control systems by updating audit programs and recommending new policies and procedures.
  • Communicates audit findings by preparing a final report
  • Performing all other duties as assigned. QUALIFICATIONS/SKILLS:
    • Strong, highly motivated, independent work ethic and accountability
    • Extremely resourceful and enthusiastic
    • Attention to Detail
    • Microsoft Office: Word, Excel, and Outlook (required)
    • Multi-task, troubleshoot and problem solve.
    • Strong organizational and time management skills
    • Displays exceptional professionalism
    • High degree of honesty, loyalty and integrity
    • Proactively seek better ways to do business and streamline all processes.
    • Take ownership of assigned tasks and communicate status to management at a high level.
    • Excellent verbal and written communication skills including documentation and proofreading skills

Keywords: Greatcall, Novi , Internal Audit Coordinator, Accounting, Auditing , Novi, Michigan

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