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Senior Internal Controls Auditor
Job in
Novi, Oakland County, Michigan, 48375, USA
Listed on 2026-02-28
Listing for:
Lineage Logistics
Full Time
position Listed on 2026-02-28
Job specializations:
-
IT/Tech
Data Security, IT Business Analyst
Job Description & How to Apply Below
Support the delivery of the annual ICFR review plan, aligned with risk assessment results and regulatory expectations;
Perform end-to-end ICFR reviewsincluding planning, scoping, fieldwork, testing, and reporting using established audit methodologies and professional standards;
Contribute to the ongoing enhancement and strategic evolution of the organization's ICFR program;
Independently evaluate the design and operating effectiveness of controls across varied business units, processes, and systems;
Conduct control readiness assessments and support control implementation activities for new acquisitions
Position Requirements
10+ Years
work experience
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