Senior Internal Audit Associate (Client Service)

Financial Institutions Group (FIG) – Senior Internal Audit Professional

Doeren Mayhew is a tax, assurance and advisory firm headquartered in Troy, Michigan with 25 offices across the country and abroad.

Founded in 1932, Doeren Mayhew is recognized as the 36th largest CPA firm in the U.S. and is positioned for successful future growth.

If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.

Under the direction of the Departmental Practice Leader and in compliance with the firm’s mission and values, the Internal Audit (IA) Senior Associate assists the Financial Institution Group’s (FIG) client engagement teams to identify and evaluate processes and risks to determine the design and effectiveness of internal controls. Under the supervision, IA Senior Associates are expected to exercise independent judgment and discretion based on their knowledge of processes, risks, controls, and regulations.

• Perform all internal audit activities with integrity, objectivity, confidentiality, and competency.
• Maintain independence and objectivity by identifying, disclosing, and managing any impairments to objectivity or conflicts of interest.
• Apply due professional care and professional skepticism when planning, performing, and reporting on audit engagements, recognizing that reasonable assurance does not imply infallibility.
• Lead and contribute to risk-based audit planning, including understanding organizational objectives, regulatory requirements, and key risks relevant to financial institutions.
• Develop and document engagement objectives, scope, timing, and resource requirements in alignment with approved audit plans and engagement charters.
• Apply relevant Institute of Internal Auditor (IIA) Topical Requirements (e.g., cybersecurity, third party risk) when assigned, as determined by the engagement risk assessment.
• Identify and assess risks related to governance, risk management, internal controls, compliance, and operational effectiveness.
• Perform and/or lead audit procedures to evaluate the design and operating effectiveness of internal controls over financial reporting, operations, compliance, and systems.