Dearborn Motors Co. Inc.

GROUP INTERNAL AUDITOR

  • Must be a BS Accountancy graduate
  • Fresh CPA Board Passer
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Assertive, ability to multitask
  • Conduct risk assessment of assigned areas in established/required timeline
  • Develop risk-based audit plans /programs
  • Review the suitability of internal control design
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures
  • Communicate findings to Audit Manager and draft comprehensive and complete report of audit area.