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160613 Financial Auditor

The DAKO Group
Detroit, Michigan, United States
November 28, 2016

160613 Financial Auditor

Our customer located in Detroit, MI is seeking an experienced Financial Auditor for a direct hire position.

The salary range for this position is dependent upon level of experience.

Job Summary

Performs independent financial controls audits to ensure that controls are in place and working as intended and that business objectives are being met. Also performs independent substantive audits to ensure that financial statements are fairly stated and consistent with GAAP. May also perform other types of audits, including operational controls audits.


• Assists in planning, developing, conducting, and occasionally leading non-complex financial and control audits and assesses associated risks of those company systems, operations, processes, functions and activities.

• Partners with clients to assess client business and financial risks on non-complex subjects.

• Accumulates pertinent data, organizes material, uses sampling techniques and software analysis tools, makes detailed analysis of existing conditions and appropriate recommendations on non-complex audits. Assists the AIC on more complex audits or in providing consulting expertise.

• Writes and presents audit reports describing scope, objectives, conclusions, findings and recommendations to both internal and external stakeholders. Identifiers and quantifies adjustments to financial statements. Conducts supervised draft review meetings. Ensures work papers fully support conclusions and conform to departmental and professional standards and meet standards of external auditors.

• Performs non-complex special investigations, as well as functions requiring the application of specialized auditing principles and practices, with limited supervision.

• Provides input to audit management in developing the Annual Audit Plan.

• Protects confidential client information.

• Ensures compliance with Sarbanes-Oxley requirements.

• Keeps up-to-date with relevant professional literature regarding technical accounting and financial reporting standards.

• May occasionally perform non-complex operational audits.

• Performs all duties in accordance with company's safety rules, operating regulations and practices, reports unsafe conditions and practices, and promotes a clean, safe workplace.

Required Qualifications

• Bachelor's Degree in Accounting, Computer Science, Finance, Business Administration, or Engineering from an accredited college or university.

• Minimum of 2 years of relevant professional experience normally acquired in a professional audit or tax role.

• Must acquire CPA certification in Michigan within 2 years. Current CPA status is preferred.

• Must possess a valid driver's license, meet company driving standards, and provide own transportation within the service area. Must have availability to travel outside the service area.

• Must demonstrate a working knowledge of Finance, Accounting, Customer Billing, Payroll, etc.; a working knowledge of similar processes from other companies is ideal.

• Demonstrated working knowledge of relevant software.


Forward your resume in MS-WORD document format via separate email to and include “160613 Financial Auditor” in the subject line of your email. Please DO NOT use the “Apply Now” feature.

Only those candidates that are eligible to work in the United States without sponsorship will be considered. The selected candidate will be required to pass a Drug Screen, Criminal Background Check, and must provide 2 to 3 Professional References (Manager, Immediate Supervisor, etc.).

We appreciate your interest in The DAKO Group. After careful review and consideration of your resume, we will contact you directly if we are interested in pursuing a further assessment.