Internal Audit Associate

Job Description

Doeren Mayhew is a $170 million certified public accounting and advisory firm headquartered in Troy, Michigan, with offices in Grand Rapids, Saranac, Houston, Miami, Atlanta, Dallas, Charlotte, Tampa, greater Nashville area, Zurich and London. Founded in 1932, Doeren Mayhew is recognized as the 47th largest CPA firm in the U.S. If you want to join a company positioned for successful future growth and is consistently named among the 50 best-managed firms in the nation, this is the place for you!

Our Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation. Our group of trusted advisors assists a wide range of financial organizations in assessing opportunities, managing risk and delivering stakeholder value.

We are seeking an Internal Audit Associate to join our Financial Institutions Group in our Houston, TX office. The Internal Audit Associate will work as a member of an engagement team to assist in identifying and evaluating processes and risks to determine the design and effectiveness of internal controls.

?Responsibilities:

Assist in completion of fieldwork for internal audit engagements.

Review, assess and analyze client internal controls and recommend improvements.

Identify and document audit issues including the preparation of reports of findings and recommendations.

Research technical topics and provide findings to engagement team lead.

Complete assigned work within defined scopes, budgets and schedules.

Develop and maintain good working relationships with clients to enhance client satisfaction.

Maintain effective communication with engagement team and clients to manage expectations, deadlines, and deliverables.

Assist with special projects as necessary.

Qualifications:

Bachelors’ Degree in Accounting, Finance, Management, Economics, Information Systems or related field

Earned or interested in pursuing CIA or CPA license

0-1 year of recent or current experience in internal audit or public accounting (internship experience included)

Experience in credit union, banking or mortgage banking a plus

Demonstrated organizational skills with the ability to multi-task and carry out several client projects simultaneously while meeting deadlines and maintaining a high degree of accuracy.

Ability to work independently, but also in a team environment

Excellent analytical and problem-solving skills

Strong written and oral communication skills

High standards of honesty, ethics and integrity

Ability to adapt quickly to new technology platforms

Combination of remote and onsite client work. Overnight travel could be necessary depending on location of client and applicant’s residence.

Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

Full-time

Hybrid remote