iMPact Business Group
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
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