Internal Auditor

  • Location
    Grand Rapids, Michigan
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_864973_2857644

Parker + Lynch is working with a growing company in the Grand Rapids area building out their audit team. The Internal Auditor is involved in audit work that includes testing of financial controls for compliance with Sarbanes -Oxley Section 404 and performing risk based financial and operational audits and business consulting reviews.

  • Audit planning, including scope and audit program review/definition
  • Interviews to understand business processes
  • Documenting process with flowcharts and narratives
  • Evaluation and testing of process controls
  • Recommending improved controls
  • Using data analytics to make testing samples more efficient
  • Reporting audit results to management
  • Documenting workpapers in compliance with IIA Professional Standards for Internal Auditing
  • SOX control testing
  • Conducting audit close meetings
  • Qualifications

  • Bachelor’s Degree in Accounting, Finance, Business Administration, or related field REQUIRED
  • Advanced degree PREFERRED
  • CPA or CIA PREFERRED
  • 1 year of previous accounting, financial, audit, or business analysis experience or equivalent combination of education, training, and experience
  • Well-developed communication skills -- both oral and written
  • Detail orientation -- ability to dig into individual transactions and keep going!
  • Advanced skills in Google applications or Microsoft Office equivalents, especially spreadsheets
  • Experience in analytical software tools
  • If you have the Internal Audit experience and you are interested in assisting in building out an audit team please apply today or send your resume directly to Jamee.Fugere@ParkerLynch.com



    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records