Internal Auditor – Financial​/SOX

CAEtech is seeking an Internal Auditor to support a corporate Internal Audit Services organization in Troy, Michigan. This is a full-time, four-month contract position with benefits.

This position is based at corporate offices in Troy, Michigan, and requires up to 20% domestic travel.

The Internal Auditor will support financial, operational, compliance and SOX audit engagements across divisional and corporate functions. The position will participate throughout the audit lifecycle, including planning, risk assessment, testing, audit conclusions, workpaper preparation and reporting. The role works closely with internal audit team members and business management and requires strong analytical, communication and collaboration skills.

• Perform financial, operational, compliance and SOX audit field engagements.
• Participate in audit planning and risk-assessment activities.
• Perform audit testing and evaluate supporting documentation and internal controls.
• Develop audit conclusions based on testing and analysis.
• Prepare and maintain accurate audit work papers.
• Assist with preparation and communication of audit findings and reports.
• Evaluate internal controls and identify potential areas of risk or improvement.
• Maintain effective communication with client management throughout audit engagements.
• Work collaboratively with Internal Audit team members supporting divisional and corporate functions.
• Serve as a professional resource to management while maintaining appropriate audit objectivity.

• Strong knowledge of audit principles, procedures and internal controls.
• Analytical and problem-solving capabilities.
• Strong written and verbal English communication skills.
• Excellent interpersonal skills with the ability to communicate effectively with multiple levels of management.
• Strong teamwork and collaboration skills.
• Ability to work effectively in a team-oriented audit environment.
• Ability to travel domestically up to 20%.

• SAP experience.
• Hyperion experience.
• Data analytics experience.
• Previous automotive or technology-industry experience.
• Strong analytical curiosity and ability to investigate issues collaboratively.
• Entrepreneurial, hands-on approach to problem solving.
• Ability to work effectively in a team-first environment.

• Bachelor’s degree in Accounting, Finance or another relevant field.

• Master’s degree.
• CPA or CIA certification.

• Minimum of 1 year of total audit experience with a public accounting firm or in internal audit for a large multinational organization.

CAEtech connects talent, technology and innovation to help organizations and professionals move programs, technologies and opportunities forward. Founded in 1989, CAEtech has decades of experience connecting specialized engineering, technology and professional talent with leading organizations and technology-driven programs. Our experience spans mobility and automotive, advanced manufacturing, software and digital technologies, and other emerging technology markets.