Accounting/Finance Specialist - 10

Epitec Staffing

  • Troy, MI
  • Today
  • $45–$50 Per Hour

Highlights

This role will support financial, operational, compliance, and SOX audit activities by evaluating internal controls, performing audit testing, assessing risk, and partnering with management to strengthen business processes and compliance efforts. • Support continuous improvement initiatives related to governance, risk management, and internal controls.

Numbers & Facts

LocationTroy, MI
Salary$45–$50 Per Hour

Description

Job Title: Internal Auditor 

Location: Troy, Michigan 

Job Type: W2 Contract 

Expected hours per week: 40 hours 

Schedule: Onsite 

Pay Range: $45-50 an hour 

Job Description:
Seeking an Internal Auditor for a contract opportunity in Troy, MI. This role will support financial, operational, compliance, and SOX audit activities by evaluating internal controls, performing audit testing, assessing risk, and partnering with management to strengthen business processes and compliance efforts.

Key Responsibilities

• Assist in planning and executing financial, operational, compliance, and SOX audit engagements.
• Conduct risk assessments to identify key business and control risks.
• Perform audit testing and evaluate the effectiveness of internal controls.
• Prepare and maintain detailed audit workpapers and supporting documentation.
• Develop audit findings, conclusions, and recommendations.
• Support the preparation and delivery of audit reports to management.
• Partner with stakeholders to improve controls, compliance, and operational efficiency.
• Communicate audit results and recommendations to various levels of management.
• Collaborate with cross-functional teams throughout the audit lifecycle.
• Support continuous improvement initiatives related to governance, risk management, and internal controls.

Key Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 1 year of audit experience in public accounting or internal audit.
• Experience with internal controls, risk assessment, and audit methodologies.
• Strong analytical, communication, and problem-solving skills.
• Ability to travel domestically up to 20%.

Preferred Qualifications

• CPA and/or CIA certification.
• Master's degree.
• Automotive, manufacturing, or technology industry experience.
• SAP and/or Hyperion experience.
• Data analytics experience.
• Strong collaboration skills and ability to work effectively in a team environment.
• Ability to manage multiple priorities while maintaining attention to detail.

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