Senior Internal Auditor
Company: Lineage Logistics
Location: Novi
Posted on: May 26, 2023
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Job Description:
Lineage is currently searching for a Risk Assurance Specialist
to join our growing team! Ideal candidates are Bachelor or MA level
graduates who possess in-depth training in accounting or finance.
You will be part of a newly created Audit and Risk function with
the objective of partnering with operations to focus on risk
identification and mitigation through various activities including
risk assessments, internal audits and SOX key control testing. Join
the team and help shape the function and build our internal audit
capabilities in a growing, dynamic Company.This role requires a
high degree of problem solving, a willingness to develop a deep
understanding of the business, and the ability to communicate
results succinctly and convincingly. You will help execute the
department''s risk-based audit plan that will focus on operations,
key financial controls in support of the Sarbanes Oxley assessment,
as well as provide input to management on various risk and internal
control topics. You will prepare internal audit reports summarizing
key findings as well as recommendations to remediate identified
gaps. The role requires strong documentation skills to support the
work performed and the conclusions reached. You will partner with
leadership to reduce risk and strengthen controls. The right person
must be detail oriented, possess strong project management skills
and skilled at building relationships across the
organization.Support the annual risk assessment process working
with operations to develop a risk-based audit plan focusing on
significant risks to the Company''s objectives and identifying
where an Internal audit assessment can add value.Perform
independent testing to assess the design and operating
effectiveness of financial, operational and compliance key
controls.Draft reports of findings and provide practical
recommendations to remediate identified gapsDevelop and maintain
internal audit procedures / practices.Be a business consultant
providing analysis on new policies and processes to ensure that
control considerations are evaluated.Draft audit reports
summarizing key audit findings as well as recommendations for
addressing any issues identified.Minimum requirements (knowledge,
skills, abilities)Bachelor''s or Master''s in Accounting or Finance
or equivalent experience.5+ years of experience in audit and/or
finance areas.Excellent business acumen.Strong analytical skills to
identify issues, potential risks and root causes in order to
suggest effective improvements.Project management and leadership
skills to execute projects to a successful conclusion.Possess a
strong attention to detail and strong documentation
skills.Excellent listening, writing and verbal communication
skills.Public accounting audit experience an asset.CPA, CIA, CISA
and CFE designations an asset.LLPR Why Lineage?This is an excellent
position to begin your career path within Lineage! Success in this
role enables greater responsibilities and promotions! A career at
Lineage starts with learning about our business and how each team
member plays a part each and every day to satisfy our customers''
requirements. Beyond that, you''ll help us grow and learn on our
journey to be the very best employer in our industry. We''ll ask
you for your opinion and ensure we do our part to keep you
developing and engaged as we grow our business. Working at Lineage
is energizing and enjoyable. We value respect and care about our
team members.Lineage is an Equal Employment Opportunity Employer
and is committed to compliance with all federal, state, and local
laws that prohibit workplace discrimination and unlawful harassment
and retaliation. Lineage will not discriminate against any
applicant on the basis of race, color, age, national origin,
religion, physical or mental disability or any other protected
status under federal, state and local law.BenefitsLineage provides
safe, stable, reliable work environments, competitive pay,
excellent Health and Dental benefits, 401K, and Paid Time Off and
Sick Days
Keywords: Lineage Logistics, Novi , Senior Internal Auditor, Accounting, Auditing , Novi, Michigan
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