Internal Staff Auditor TROY, MI Jobs at Champion Homes
Sample Internal Staff Auditor TROY, MI Job Description
Internal Staff Auditor - TROY, MI
Good Life Begins With A Good Company.
Champion Home Builders, Inc. wants YOU! We are seeking to hire a Quality and Service Manager to join our team.
WHAT DO WE OFFER?
- 401k Plan with Company Match
- Paid Vacation
- Paid Holidays
- Medical
- Rx
- Dental, Vision, and Life Insurance.
WHO IS CHAMPION HOME BUILDERS, INC.?
For decades, Champion has served as a leader in the manufactured housing industry and one of the largest mobile and modular home builders in North America. Champion offers many factory-built solutions, from single-family and multi-family homes to commercial and government buildings. Our manufactured homes, modular homes, mobile homes, park models, and commercial modular buildings can be found throughout the United States and western Canada.
Throughout the organization, we act with integrity and respect. We take pride in our craftsmanship and build strong relationships with our customers, suppliers, and our employees. We know that we would not be successful without our team. In return for hard work and dedication, our goal is to provide a safe, productive, and enjoyable workplace for every employee.
Summary: The Internal Auditor will perform special project assignments and conduct audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations by performing the following duties:
Essential Duties and Responsibilities include the following (other duties may be assigned):
- Audit financial statements and other records of operating locations and departments to ensure transactions are recorded and operations are conducted in accordance with Senior Management's general and specific instructions.
- Evaluate accounting and internal control systems to determine their effectiveness and if they properly form the basis for management's positive Sarbanes-Oxley Section 404-control assessment.
- Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
- Prepare audit work papers and submit audit findings in an audit letter draft form to the Manager, Internal Audit.
- Conduct special projects for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
- Satisfactorily perform all assignments without direct supervision.
Education and/or Experience
Bachelor's degree (B.A. or B.S.) with a major in accounting from four-year college or university. Related experience is preferred.
Other Qualifications
Professional certification as a CPA, CIA, CFE, CMA, is highly desired, but not necessary. Must be able to travel 10-25% of the time annually.
EEO Statement
Champion Home Builders is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other legally protected characteristics. Champion Home Builders participates in the E-Verify Program.
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