Internal Auditor

Trillium Professional is now seeking an Internal Auditor for direct-hire in Novi, MI!

Salary range is $80-100K / year.

Key Job Duties / Responsibilities :

• Assist / Perform various types of internal audit for the locations in the American Region (MI, TX, CA and Mexico). The audit type includes but not limited to J-SOX, qualitative / operational, quantitative / financial, compliance, and information security following the Company’s methodologies.
• Assist / perform analyzing data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
• Assist / perform J-SOX assessment and advise remediation plan as needed.
• Assist in developing / implementing audit methodologies, policies, and standards.
• Assist in the periodic risk assessment activities and developing the annual internal audit plan.
• Assist / provide guidance about audit overview to auditees.
• Assist / prepare audit program and communicate the fieldwork schedule with auditees.
• Assist / perform audit procedures, prepare for work papers, and execute field work as needed.
• Assist / establish internal audit report with recommendations for process improvement.
• Attend relevant meetings including meetings between Japanese native speaking executives / shareholders and local management to support cross-cultural communications, take minutes, and monitor project progress until completion.
• Conduct special project as directed by supervision / company.
• Any other assignments as directed by supervision / company.

Apply now!

Requirements :

Experience Required

Licenses / Certifications are preferred such as :

Trillium has been recruiting and placing professionals for over 30 years. From Fortune 100 companies to small businesses, our philosophy remains the same : to achieve excellence by providing quality employees and an uncompromising level of service. We believe in honesty, integrity, and a simple philosophy of providing value to our customers and our employees. We strive to be unsurpassed in the recruitment and placement of quality and skilled professionals. Trillium is an Equal Opportunity Employer.