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Internal Controls Senior Specialist
Internal Controls Senior Specialist-March 2024
Dundee
Mar 28, 2026
About Internal Controls Senior Specialist

Description We are offering an exciting opportunity for an Internal Audit Manager/Director in the construction/contractor industry, located in DUNDEE, Michigan, United States. This role involves managing audit processes, traveling to plants in North America, and providing business advisory functions.

Responsibilities:

• Overseeing and managing all aspects of business processes

• Conducting both internal and external audits according to the industry standards

• Utilizing skills in auditing tools such as '3M' for efficient audit processes

• Ensuring compliance with SOX (Sarbanes-Oxley) regulations in all business functions

• Traveling to various plants in North America for onsite audits and process verifications

• Offering business advisory services to improve business processes and functions

• Leveraging experience in public or blended environments to enhance audit functions

• Collaborating with different teams to ensure audit processes are understood and followed

• Monitoring and managing all assurance-related aspects in the business

• Holding a bachelor’s degree or higher to ensure a thorough understanding of auditing principles. Requirements

• Possession of a minimum of 3 years of experience in the field of Internal Audit Management or similar role within Public Accounting or a Publicly traded company.

• Proficiency in using 3M systems, with a demonstrated ability to adapt to new technological tools.

• Extensive experience in conducting both internal and external audits, with a strong emphasis on regulatory compliance and operational efficiency.

• Excellent analytical and problem-solving skills, with the ability to identify risks and propose mitigating solutions.

• Proven track record of managing and leading audit teams, fostering an environment of collaboration and continuous learning.

• Strong interpersonal and communication skills, with the ability to effectively liaise with stakeholders at all levels of the organization.

• Advanced knowledge of audit methodologies and best practices, with a commitment to stay updated with industry trends.

• Bachelor's degree in Accounting, Finance or a related field. A Master's degree or relevant professional certifications such as CIA, CPA, or CISA would be an advantage.

• Demonstrated ability to manage multiple projects simultaneously, prioritizing tasks as needed to meet deadlines.

• High level of integrity and professionalism, with a commitment to uphold the company's values and ethical standards.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use .

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