Comerica Management Co Inc. IT Staff Auditor in Auburn Hills, Michigan
Staff AuditorbrThe Staff Auditor is responsible for assisting in the performance of our integrated audit approach that would include a combination of financial, operational, and information system audit processes for various internal business units.Position Responsibilities:span /spanbr1. Responsible for assisting in the performance of our integrated audit approach that would include a combination of financial, operational, and information system audit processes for various internal business units.span /spanbr2. Responsible for evaluating the following criteria for all areas reviewed in a high-quality, professional manner: adequacy of internal controls, reliability of accounting information, quality of ongoing operations of the areas reviewed, and compliance with applicable regulations and standards.span /spanbr3. Responsible for analyzing and evaluating the adequacy of design and effectiveness of internal controls.span /spanbr4. Responsible for applying basic analytical skills, form hypothesis and draw conclusions.span /spanbr5. Responsible for enhancing and developing communications and problem solving skills.br6. Responsible for executing and documenting audit program tests for financial, operational, and system audits.span /spanbr7. Responsible for identifying and documenting audit issues.span /spanbr8. Responsible for completing work within defined plans, budgets, and schedules.span /spanbr9. Use Windows-based work processing and spreadsheet software.span /spanbr10. Responsible for effective writing, oral and presentation techniques.TravelbrTravel is required of this position (at least 10% of the time).RelocationbrRelocation is not available for this position.brul lucida="" grande"="" ,="" "lucida="" sans="" unicode"="" ,="" "trebuchet="" ms"="" ,="" tahoma="" ,="" sans-serif;color:="" rgb(0,0,0);white-space:="" normal;"=""liBachelor's degree in Business, Finance, Economics OR Accounting from an accredited university/lili3.0 cumulative grade point average (GPA)/lili3 Accounting classes (3.0 average GPA)/lili1 year of customer service experience/lili1 year of team projectroject management experience/lili1 year of experience Microsoft Office products, Word and Excel/li/ulOaktec Building/br8:00am - 5:00pm Monday-FridayBR/Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.