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iMPact Business Group
https://cdn.haleymarketing.com/templates/62439/images/impact-200x200.png
http://www.impactbusinessgroup.com
http://www.impactbusinessgroup.com
USD
130000.00
160000.00
YEAR
true
Internal Audit Manager
Posted: 10/30/2025
2025-10-30
2025-12-14
Job Type:
Permanent/Direct Hire
Industry: Accounting and Finance
Job Number: 26810
Pay Rate: $ 130000.00 - $ 160000.00
Job Description
Are you an experienced audit professional seeking a leadership role where your expertise can drive meaningful change across a complex and fast-paced organization? Our client is seeking an Internal Audit Manager based in Pontiac, MI, to oversee and execute internal audit initiatives that enhance internal controls, ensure compliance, and promote operational efficiency.
This role is ideal for a hands-on leader with strong technical skills, a sharp eye for detail, and a collaborative mindset. Reporting directly to senior audit leadership, you'll manage end-to-end audit processes-from planning and fieldwork to reporting and presenting key findings to executive stakeholders.
100% onsite position
Key Responsibilities
- Plan, scope, and lead internal audits, ensuring thorough risk assessments and alignment with company audit methodologies.
- Manage audit fieldwork and assign tasks to audit staff effectively.
- Review audit workpapers and documentation for accuracy, completeness, and compliance.
- Prepare and deliver well-structured audit reports for executive-level audiences.
- Coordinate with external auditors and third-party consultants as needed.
- Support training and communication initiatives around risk management and internal controls.
- Maintain strong, trust-based working relationships with finance and operational teams.
- Ensure all activities reflect the highest standards of confidentiality, ethics, and professionalism.
Required Qualifications
- Bachelor's degree in Accounting, Auditing, or Business, with strong coursework in auditing principles.
- 5-8 years of experience in:
- Internal or external auditing (including financial and internal controls).
- Corporate accounting and executive-level reporting.
- Public company reporting requirements.
- CPA or CIA certification (active and in good standing).
- Strong understanding of internal control frameworks (e.g., COSO) and regulatory compliance (e.g., SOX).
- Proficiency in accounting and auditing standards (e.g., GAAP, GAAS, IFRS).
- Strong analytical, problem-solving, and communication skills.
- High proficiency in Microsoft Office applications.
- Willingness and ability to travel domestically and internationally (~20%).
Preferred Qualifications
- Experience with mergers & acquisitions
- Background in manufacturing or industrial environments.
- Familiarity with information systems auditing.
Titles Encouraged to Apply
- Senior Internal Auditor
- Corporate Audit Manager
- Internal Controls Manager
- Risk & Compliance Manager
- Assurance Manager
- Audit Program Manager
- Financial Controls Manager
- Auditor In Charge
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Ready to take your career to the next level? Explore job opportunities in the vibrant Pontiac, Michigan area! Located in Oakland County, Michigan, Pontiac offers a perfect blend of urban amenities and natural beauty. Known for its diverse culture and close-knit community, Pontiac boasts attractions such as the historic Erebus Haunted Attraction, the impressive Pontiac Silverdome, and the exquisite exhibitions at the Pontiac Creative Art Center. Enjoy the eclectic dining scene with local favorites like Woodward Avenue Brewers and The Crofoot. With easy access to Detroit for professional sports events and performances at venues like the Fox Theatre, Pontiac provides endless opportunities for growth and enjoyment. Discover your dream job in Pontiac today!
