Please send your profiles to davis@addonusa.com
Auditor II:
Detroit, MI
GC and US
3+months
4 openings
Auditor II:
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
1. Conduct audits/reviews of Our Client's, its subsidiaries, vendors, suppliers, Par Plans and contractors of the company which include identifying risks and controls to mitigate risks, testing of controls, writing audit reports and conducting exit conference meetings.
2. Conduct various audit and administrative projects on behalf of the corporation to assess the control environment of each audit unit under minimal supervision within assigned time and budget deadlines.
3. Leads and/or participates in divisional or departmental infrastructure projects per year.
4. Communicate the results of audits and/or projects to management (includes senior management) or Par Plans and subsidiaries.
5. Assist in the development of the annual audit plan.
6. Maintain knowledge and comprehensive understanding of auditing principles, processes, methodologies (applicable to Our Client, LifeSecure, other Client Plans and similar institutions), standards for the professional practice of internal auditing and code of ethics (developed by the Institute of Internal Auditors, the Information Systems Audit and Control Association and the Project Management Institute) statistical theory and application, Client policies and procedures, group and provider contracts, risk management, and project management.
7. Educate Client employees and management about internal controls and encourage change that promotes an effective and efficient control environment.
8. Educate Client project staff in Our Client's business risk management standards, and in particular, train the project staff in business risk management responsibilities and the implementation and application of a project risk control process.
9. Conduct management action planning workshops to discuss business risks, prioritize control issues and develop corrective action plans.
10. Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion as required by the IIA Standard of Professional Practice of Internal Auditing and Code of Ethics.
11. Attend training, seminars and workshops as deemed necessary.
EDUCATION AND/OR EXPERIENCE:
1. Bachelor's degree in Business Administration, Accounting, Finance, Management Information Systems, Healthcare Administration or closely related field required. Advanced degree preferred.
2. Four (4) years related work experience required, which includes two (2) years of auditing experience.
3. Basic project management and operational/compliance auditing background required.
Thanks & Regards,
Davis
Technical Recruiter
Addon Technologies, Inc.
17197 N. Laurel Park Dr | Suite #513 | Livonia, MI 48152
Email : davis@addonusa.com | Pho: 734.956.4737 Ext 164
Gtalk : davis.johnson203
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