Internal Auditor in Livonia at Masco

Date Posted: 2/9/2018

Job Snapshot

Job Description

Primary Duties and Responsibilities:

  • Execute risk-based financial, operational and compliance audit testing against detailed plan and audit program as directed by Audit Senior
  • Assist Audit Senior with planning and wrap-up activities, including required communication
  • Identify, develop and document audit issues and recommendations using independent judgment concerning areas being reviewed
  • Execute quality assurance reviews related to SOX compliance
  • As necessary, assist the independent auditors in the completion of the year-end audit
  • Assist Audit Senior with special purpose advisory engagements, including assurance mappings and change assessments
  • Develop a good rapport and solid business relationships with business unit and HQ personnel to ensure understanding and acceptance of internal audit requirements, approach and reporting methods
  • Recommend and implement ideas for improving the Internal Audit Department
  • Expected travel up to 40%; may include international travel

Minimum Requirements Include:

  • 2-3 years corporate internal audit or public accounting experience
  • Bachelor’s degree in accounting or finance

Knowledge/Skills/Abilities Recommended for Position:

  • Demonstrated initiative and drive to achieve results
  • Strong organizational skills, including ability to multi-task and prioritize workload
  • Ability to think analytically, creatively and independently
  • Financial statement account validation audit experience
  • Working knowledge of Sarbanes-Oxley internal control requirements
  • Strong technology skills (audit software, Microsoft Excel and Word)
  • Effective interpersonal and communication skills

Preferred Certifications/Skills

  • CPA, CIA, or CISA