Internal Audit Manager/Director
R
Robert Half Finance & Accounting
📍 Grand Blanc, MI, United States
Job Description
Description
We are looking for an experienced Internal Audit Manager to lead a risk-focused audit function supporting a financial services environment in Michigan. This role will oversee audit planning, strengthen internal control practices, and provide meaningful guidance to leadership and governance stakeholders. The ideal candidate brings a strong foundation in audit leadership, sound knowledge of regulatory and operational risk, and the ability to communicate findings clearly to executive audiences.
Responsibilities:
• Lead the internal audit program by developing risk-based audit plans that address financial, operational, compliance, and technology exposures.
• Direct audit engagements from planning through reporting, ensuring reviews are thorough, well-documented, and aligned with industry standards.
• Present audit results, control observations, and practical recommendations to senior leadership and the audit committee with clarity a...
We are looking for an experienced Internal Audit Manager to lead a risk-focused audit function supporting a financial services environment in Michigan. This role will oversee audit planning, strengthen internal control practices, and provide meaningful guidance to leadership and governance stakeholders. The ideal candidate brings a strong foundation in audit leadership, sound knowledge of regulatory and operational risk, and the ability to communicate findings clearly to executive audiences.
Responsibilities:
• Lead the internal audit program by developing risk-based audit plans that address financial, operational, compliance, and technology exposures.
• Direct audit engagements from planning through reporting, ensuring reviews are thorough, well-documented, and aligned with industry standards.
• Present audit results, control observations, and practical recommendations to senior leadership and the audit committee with clarity a...